SAP Uses an User Exit

5/24/2018 SAP Uses an User Exit

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Al l SAP User Exits (SMOD/CMOD) on one view

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SAP uses an User Exit (SMOD/CMOD) in order to make an enhancement ofcustomers a lot more convenient. There are very many user exits available withinSAP.When using an user exit, the system does NOT become modified what happenswhen you start changing SAP for your needs.So, it is very interesting to make use of all options, that leave the SAP system asunmodified as possible. Therefore, you should always check the available user exitsin the area for your needed enhancements.

You can activate user exits in the SAP transactions SMOD and CMOD. There youcan check for the appropiate user exit and insert the new enhanced code in functionmodules for your needs.

Here you find the complete list of SAP Userexitsin SAP R/3 Enterprise 4.7: (You can find this list in your SAP system as follows:

TA CMOD -> Utilities -> SAP Enhancements -> F8 Execute)

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Exi t name Short t ext- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0VRF0001 Cust omer - spec. rout e det ermi nat i onAAI C0001 I M Summar i zat i on: Processi ng val ues af t er sel ect i onAAI C0002 I M Summar i zat i on: Processi ng of assi gned ent i t i es af t er sel .AAI C0003 I M Summar i zat i on: Def i ni t i on of User- Def i ned Char act eri st i csAAI P0001 I M Dr i l l down: Assi gnmt of Act ual Val ues t o Budget Catgori esAAI P0002 I M Dr i l l down: Def i ni t i on of User- Def i ned Key Fi guresAAI P0003 I M Dr i l l down: Def i ni t i on of User - Def i ned Char act eri st i csAAI R0001 I M- I S: User val ue f i el ds i n app. r eq. r epor t i ngAAI R0002 I M- FA: User f i el ds f or app. r equestsAAI R0003 I M: Workpl ace assi gnmt when cr eat i ng PM order f r omapp. req.AAI R0004 I M Dr i l l down: Def i ni t i on of User - Def i ned Char act eri st i csAAI R0006 I M- FA- I A: Data Transf er f r om App. Req. t o WBS El ement

AAI S0003 Act ual set t l ement s of i nvest ment measures t o asset sAAI S0004 Suppl ement s t o overal l pl an val ue or budget val ueAAPM0001 I nt egr at i on of asset account i ng and pl ant mai nt enanceACBAPI 01 Account i ng: Cust omer Enhancement t o BAPI I nter f acesACCI D001 I Doc pr ocessi ng f or Account i ngACCI D002 I Doc Processi ng f or Out goi ng Account i ngACCOBL01 Cust omer exi t s f or PAI and PBO i n codi ng bl ockACCR0001 Accrual s/ Def err al s: User Exi st s f or Master DataAD010001 Change obj ect l i st and i t s hi erar chyAD010002 Del i mi t sel ect i on and/ or f i l t er dat a t hat i s determi nedAD010003 Cr eat e user - def i ned DI char acter i st i csAD010005 Cr eate user - def i ned sourcesAD010007 Change DI Processi ng I nf ormat i onAFAR0001 Exter nal determi nat i on of r ef . val ue f or dep. cal cul ati on

AFAR0002 External determi nat i on of depr eci at i onAFAR0003 Ext er nal changeover met hodAFAR0004 Determi nat i on of propor t i onal val ues f or r et i r ementAI NT0001 Extended checks when post i ng an assetAI NT0002 Subst i t ut i on of of f set t i ng account s i n out - and i nf l ow . . .AI NT0003 Def i ni ng percent age/ amount of r epayment by i nvest . suppor tAI NT0004 Change amount post ed f or cer t ai n areasAI NT0005 Dummy f or ext ended synt ax check. Do not use.AI SA0001 Ass i gn I nvent ory NumberAI ST0001 Exchange number r ange i n mast er data mai ntenanceAI ST0002 Cust omer f i el ds i n asset mast er


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ALE00001 ALE user exi tALTD0001 I ndi vi dual addi t i onal checks when t r ansf err i ng ol d dataAMAV0001 Det ermi nat i on of asset val ue dat eAMGS_001 User - Def i ned Transl at i on Method i n Asset Report sAMPL0001 User subscr een f or addi t i onal dat a on AMPLAMSP0002 Det ermi ne r el at i onshi p t ype f or t wo company codesANLR0001 Addi t i onal cont rol l evel t ext s i n AM r eport i ng

ARVL0001 Det ermi ne manual r eval uat i onATP00001 User Exi t s i n t he Avai l abi l i t y CheckBADA0001 Cust omer- speci f i c conversi on method i n asset r eport sBADA0002 Cust omer - speci f i c asset numberBAS00001 Servi ce master: Check servi ce speci f i cati onsBASI 0001 I Doc servi ce mast er : I nbound pr ocessi ngBASO0001 I Doc ser vi ce mast er : Outbound processi ngBATCHCHK Funct i on Modul e Exi t s f or Check i n Case of Bat ch ChangesBBPBUDGT Change Account Assi gnment f or Budget Det er mi nat i onBBPCUF Cust omer Fi el d Processi ngBBPCUF4X Updat i ng Cust omer Fi el ds i n case of POBBPI V001 User Exi t s EBP I nvoi ce Veri f i cat i onBBPK0001 Exi t f or determi ni ng t he ext ernal pr ocur ement prof i l eBBPP0001 Fi l l RESBD St ructur e f r omEBP Component Str uct ure

BC425001BC621E00 Cust omer Funct i on f or BC621 Gr oup 00BC621E01 Cust omer Funct i on f or BC621 Gr oup 01BC621E02 Cust omer Funct i on f or BC621 Gr oup 02BC621E03 Cust omer Funct i on f or BC621 Gr oup 03BC621E04 Cust omer Funct i on f or BC621 Gr oup 04BC621E05 Cust omer Funct i on f or BC621 Group 05BC621E06 Cust omer Funct i on f or BC621 Gr oup 06BC621E07 Cust omer Funct i on f or BC621 Gr oup 07BC621E08 Cust omer Funct i on f or BC621 Gr oup 08BC621E09 Cust omer Funct i on f or BC621 Gr oup 09BC621E10 Cust omer Funct i on f or BC621 Gr oup 10BC621E11 Cust omer Funct i on f or BC621 Gr oup 11BC621E12 Cust omer Funct i on f or BC621 Gr oup 12BC621E13 Cust omer Funct i on f or BC621 Gr oup 13BC621E14 Cust omer Funct i on f or BC621 Gr oup 14BC621E15 Cust omer Funct i on f or BC621 Gr oup 15BC621E16 Cust omer Funct i on f or BC621 Gr oup 16BC621E17 Cust omer Funct i on f or BC621 Gr oup 17BC621E18 Cust omer Funct i on f or BC621 Gr oup 18BC621EDX Cust omer Funct i on f or BC621BCAUS001 Exi t t o al l ow t he cust om cr eat i on of Bank Check Out putBDMO0001 Enhancement t o the ALE di st r i but i on r ef erence modelBG000001 User Exi t : War r anty CheckBG000002 User Exi t : War r ant y Check Di al og BoxBG000003 User Exi t : Subscr een f or Changi ng Warr ant y Check Resul tBKKEDI 01 I nt erf ace EDI f or I n- House Banki ngBPX00001 Busi ness part ner: User exi t admi ni st r at i ve dataBPX00002 Busi ness Par t ner: User Exi t f or Admi ni st r at i ve Data ( Check)

BPX00003 Busi ness Par t ner: User Exi t f or Bank Detai l s (Pr ocess)BPX00004 Busi ness Part ner: User Exi t f or Bank Detai l s (Edi t )BPX00005 Busi ness part ner: User exi t - def i ne part ner number s extern.BPX00006 Busi ness parnter : User exi t - check par t ner numbers ext ern.BRSTEX01 Sel f - def i ned hi er ar chy i n r epor t i ngC1020001 EHS: Menu exi t 1 of subst ance managementC1020002 EHS: Menu exi t 2 of subst ance managementC1020003 EHS: Menu exi t 1 of t he subst ance i nf ormat i on syst emC1020004 EHS: Menu exi t 2 of t he subst ance i nf ormat i on syst emC1060001 EHS: Var i abl e I nf ormat i on on Mater i al Assi gnmentC1070001 EHS: Addi t i onal checks for a char . val ue assi gnment i nst ance


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C10U0001 EHS: Fur t her Checks f or Dangerous Goods Cl assi f i cat i onC10U0002 EHS: I nput Hel p f or Speci f i cati onsC10Y0001 EHS: Addi t i onal Checks f or St atus Assi gnment sC10Y0002 EHS: Fur t her Act i vi t i es when Savi ng Status Assi gnment sC1120001 EHS: Menu exi t 1 of phrase managementC1120002 EHS: Menu exi t 2 of phrase managmentC12K0001 EHS: Report Generat i on - Speci f yi ng Generat i on Server

C12N0001 EHS: Sort i ng Def aul t Paramet ers f or Screen OutputC1480001 EHS: I nput Hel p f or Speci f i cati on Ref erencesC14A0001 EHS: ALE - I dent i f i cat i on of subst ance i n t ar get syst emC14A0002 EHS: ALE ( Spec. ) Parameter Fi l t er and Transf er Addi t . DataC14A0003 EHS: ALE ( Spec. ) Parameter Fi l t er and Transf er Addi t . DataC14A0004 EHS: ALE ( Phr ase) Par am. f i l t er and t r ansf er of addi t . dataC14A0005 EHS: ALE ( Phr ase) Par am. f i l t er and t r ansf er of addi t . dataC14A0006 EHS: ALE ( Report s) Repl i cat e Par ameter Fi l t er i ng at SenderC14A0007 EHS: ALE ( Repor t ) Par am. Fi l t er and Transf . of Addi t . Dat aC14X0001 EHS: Dynami c Det ermi nat i on of Phrase SetC1B40001 EHS: Var i abl e I nf ormat i on on t he Val ue Assi gnment I nst anceC1C10001 EHS: Determi nat i on of SRGV f or r eport sel ect i on MSDS shi p.C1CA0001 EHS: Determi ni ng report t ype f or mater i al saf ety data sheet sC1CA0002 EHS: Det ermi nes the mat . I D assi gned t o subst ances i n EH&S

C1CA0003 EHS: Generat i on of a t abl e wi t h al l subs f or MSDS shi ppi ngC1CA0004 EHS: Det ermi nes t he l anguage ver si on of t he MSDSC1CA0005 EHS: Determi nat i on of SRGV f or r eport sel ect i on MSDS shi p.C1CA0006 EHS: Repor t shi ppi ng: Check whet her t o be sentC1CE0001 EHS: Determi nat i on of enhancement f i el d f or SD i nter f aceC1F20001 EHS: Savi ng Addi t i onal Dat a i n t he Dat abaseC1F30001 EHS: Checki ng Assi gnment i n Repor t HeaderC1G20001 EHS: Menu exi t 1: Repor t managementC1G20002 EHS: Menu exi t 2: Repor t managementC1G20003 EHS: Menu exi t 1 r eport i nf ormat i on syst emC1G20004 EHS: Menu exi t 2 r eport i nf ormat i on syst emC1L30001 EHS: BOMBOS - Percent age Cal cul at i onC1L30002 EHS: BOMBOS - Cr eat i ng Addi t i onal Subst ance Dat aC1L30003 EHS: BOMBOS - Cr eat i ng Secondar y Dat aCADD0001 Menu enhancement s CAD Deskt opCADD0002 Menu enhancement s CAD Deskt opCADD0003 Cust omer enhancement of t he CAD Deskt opCADD0004 Scr een enhancement CAD Deskt opCADR001 CAD: User Exi t f or t echni cal drawi ng header managementCATP0001 Det ermi ne t arget hour sCATS0001 CATS: Set up workl i stCATS0002 CATS: Suppl ement recor ded dat aCATS0003 CATS: Val i dat e r ecorded dat aCATS0004 CATS: Deact i vat e f unct i ons i n t he user i nt erf aceCATS0005 CATS: Cust omer f i el d enhancementsCATS0006 CATS: Val i dat e ent i r e t i me sheetCATS0007 CATS: Subscreen on i ni t i al scr eenCATS0008 CATS: Determi ne workf l ow r eci pi ent s f or approvalCATS0009 CATS: Cust omer- Speci f i c Text Fi el ds i n Data Ent r y Secti on

CATS0010 CATS: Cust omer- Speci f i c Text Fi el ds i n Workl i stCATS0011 CATS: Cust omer f unct i onsCATS0012 CATS: Subscr een on data ent r y scr eenCATSBW01 Cust omer Exi t f or Ti me Sheet Dat a Tr ansf er - > BWCAVC0000 User Exi t : Vari ant Conf i gur at i on: Ext er nal API sCAWAO_TS Text ual Layout of Workl i stCBP00001 User exi t s f or PP- CBPCBWA0001 EH&S- WA: Det ermi ni ng Auth. - Ass i gned Numbers f or a Part nerCBWA0002 EH&S- WA: Cust omer Exi t Account Assi gnment CheckCCLD0001 Ext ensi on of t he I Doc f or ALE Message Type CNPMASCCOWB001 Cust omer exi t f or modi f yi ng menu entr i es


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CCT00001 User exi t charact er i st i cs mgmt . : Char . data bef ore backupCCUCEI 0A Assi gned Val ues Fi l es and Obj ect Charact eri st i csCCUCEI 0B Cust omer- Speci f i c Batch- I nput Pr ocessi ngCCUCEI 0H Change F4 Hel p f or Char act eri st i cs i n t he Conf i gurat i onCCUCEI 0V Search f or Mater i al Var i ant wi t h Same Val uesCCUP0001 Report i ng - pl anni ng t abl esCCUX0000 Addi t i onal Check f or Conf i gur at i ons

CCUX0001 Load f unct i ons f or conf i gur at i onsCCUX0002 React i on f or conf l i ct i n obj ect sear ch on cl ass nodeCCUX0003 Par ameter i zat i on of Fi ndi ng Obj ects i n Cl ass NodeCCUX0004 Post - Processi ng of Conf i gur at i on wi t h Dependenci esCCUX0005 Transf er of I t em Cat egory by Type Mat chi ngCCUX0006 Fi xi ng of an Or der BOMCCUX0007 Def i ni t i on of BOM Cat egor y f or I nst ant i at i onCCUX0008 No BOM Expl osi on f or Ext ernal l y Procured ComponentsCCUX0100 Synchr oni zat i on of Vari ant Conf i gur at i on I ni t i al i zat i onCCUX0500 Conf i gurat i on - Techn. parameters - St r ategy t abl e accessCCUX0510 Conf i gur at i on: Addnl Proc. f or Changi ng Var . Tabl e Entr i esCCUX0800 Level of Detai l of Mul t i - Level Expl osi on i n Conf i gur ati onCCUXDATE Val i di t y Date f or Order BOMCCUXDATU Expl osi on Dat e f or Resul t - Or i ent ed Or der BOM

CCUXDELE Addi t i onal Logi c f or Del et i ng Cl assi f i cat i on Data ( CU Vi ew)CCUXDYNP Di al og f or I ncompl ete Assi gned Char acter i st i c Val uesCCUXI ACD Mai nt ai n Addi t i onal Dat a f or I nst ant i at i onCCUXI NST Modi f i cat i on f or Exter nal No. Assi gnment f or I nst ant i at i onCCUXMVAR Mul t i st ep Conf i gurat i on wi t h Materi al Vari ant sCCUXOBTY Obj ect Types f or t he Obj ect Search f or Cl ass NodesCCUXSETM Savi ng of Manual Changes f or SET Processi ngCCUXSETQ Component Quant i t i es f or Set Handl i ngCCUXSTAT Def i ne BOM St at us f or I nst ant i ated Materi al sCEI 00000 Avai l abi l i t y of Cust omer Funct i ons i n Conf i gur ati on Edi t orCEPEX001 User Exi t CEP: Author i zat i on Check f or Fol derCI 200001 Act i vat e new component processi ngCI FBTC01 Enhancement f or Transf err i ng Cust omer - Speci f i c Batch Fi el dsCI FCI D3 User Exi t s f or Del t ar epor t 3CI FCNF01 Cust omer Enhancement s APO I ntegr at i on Conf i r mat i onCI FEVT01 Core I nter f ace wi t h APO: Enhancement s f or Event Processi ngCI FI MO01 Enhancement i n I ntegr at i on Model Cr eat i onCI FI RQ01 Enhancement f or Requi rement Reduct i on ( Outbound)CI FLOC01 Enhancement f or Tr ansf err i ng Cust omer - Speci f i c Loc. Fi el dsCI FLOC02 Enhancement f or Transf err i ng Cust omer - Spec. Locat i on Fi el dsCI FMAT01 Enhancement f or Transf err i ng Cust omer - Speci f i c Mat l Fi el dsCI FMAT02 Extensi on f or Transf err i ng Deact i vat ed Materi al sCI FORD01 Enhancement f or I ncomi ng Or der s I nter f aceCI FORD02 Enhancement f or Transf err i ng Cust omer - Speci f i c Or der Fi el dsCI FORD03 Enhancement f or I n- House Pr od. Or der I nc. f or Cust omer Fi el dsCI FORD04 Det ermi ne Rework Oper at i ons or Tr i gger i ng Oper at i onCI FPCM01 Enhancement f or Reci pi ent Processi ng i n Product i on Campai gnCI FPI R01 Enhancement of I ncomng I nd. Requi r ement s f or Cust omer Fi el dsCI FPI R02 Enhancement f or Tr ansf er of Pl anned I ndependent Reqs to APO

CI FPPM01 Core I nter f ace f or APO: Enhancement s f or PPM ModelCI FPPM02 Enhancement f or Tr ansf err i ng Customer - Speci f i c PPM Fi el dsCI FPUR01 Enhancement f or Transf err i ng Cust omer - Speci f i c PO Fi el dsCI FPUR02 Enhancement of Pur chase Or der I nter f ace ( I nbound)CI FPUR41 Suppr essi on of Quot a Ar rangement I nf o. f or APO Transf erCI FRES01 Cust omer Exi t f or Resource Transf erCI FRSV02 I nbound Processi ng f or Manual Reservat i onsCI FSHLF1 Cust omer Exi t s f or Shel f Li f eCI FSLS02 Enhancement f or Sal es Or der I nt er f ace ( I nbound)CI FSLS03 I nf l uenci ng of Sal es Or der Data Pr i or t o Di spat chCI FSLS04 I nf l uenci ng of Reservat i on Data Pr i or t o Di spat ch


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CI FSRC01 Enhancement f or Transf err i ng Cust omer - Speci f i c SS Fi el dsCI FSTK01 Enhancement f or Tr ansf err i ng Cust omer - Speci f i c St ock Fi el dsCKML User exi t s f or act ual cost account i ngCLCLRS01 Addi t i onal Fi el ds on t he Resul t Scr eenCLCLRS02 Fi l l t he Addi t i onal Fi el ds on t he Resul t ScreenCLCTMS01 Def aul t val ues f or f i ndi ng obj ectsCLCTMS02 Check f or Same Cl assi f i cat i on

CLCTMS03 Dependenci es f or Fi ndi ng Obj ect sCLFM0001 Change or set def aul t f or cl assi f i cat i on of obj ectCLFM0002 Cal l cl assi f i cat i on dat a before savi ngCLFM0003 Cal l Up Af t er Check of Assi gned Charact eri st i c Val uesCLI DL001 Obj ect Tabl e Cust omi zi ng f or I ni t i al Data Transf erCLMMD001 Sel ect i on of Obj ect s f or Mass Processi ngCLSC0001 Mani pul at i on of search resul tCMDI 001 Determi ne expl osi on cont r ol f or BOMCMFU0001 Def i ne cust omer- speci f i c scr een l ayoutCMFU0002 Set par amet er s f or t i me conf i r mat i on and goods movementsCMW8DL01 Enhancement CI F mi ddl eware user exi t f or del i very ( i nbound)CMW8SH01 Enhancement CI F mi ddl eware user exi t f or shi pments ( i nbound)CNEX0001 PS: User f i el dsCNEX0002 PS Author i zat i on check

CNEX0003 PS: Cust omer speci f i c f i el ds standard pr oj ect def i ni t i onCNEX0004 PS: Cust omer speci f i c f i el ds st andar d WBS el ementCNEX0005 PS: Cust omer speci f i c f i el ds i n pr ocess ( st andard net )CNEX0006 PS cust omer speci f i c f i el ds pr oj ect def i ni t i onCNEX0007 PS cust omer speci f i c f i el ds WBS el ementCNEX0008 PS cust omer speci f i c f i el ds i n pr ocess (net pl an)CNEX0009 Mat er i al components i n networkCNEX0010 PS: Cust omer - def i ned hi erarchy i n LDB PSJCNEX0011 BOM expl osi on i n network on component overvi ewCNEX0012 Der i ve ext er nal net wor k number f r om WBS numberCNEX0013 Or der : Cust . enhancement : Def aul t i t em cat egory comp. assgmtCNEX0014 External data f or BOM t ransf erCNEX0015 Change BOM dat a f or BOM t r ansf erCNEX0016 PS cust omer- speci f i c f i el ds i n t he networ k header fCNEX0017 Cust omer- speci f i c node i nf o. i n network graphi c ( netw. mnt . )CNEX0018 Cust omer- speci f i c node i nf o. i n net work graphi c ( i nf o. sys. )CNEX0019 Cust omer- speci f i c node i nfo. i n net work gr aphi c ( st d. netw. )CNEX0020 Ext r a i nf o i n DI N f i el d of net work gr aphi c ( netw. mai nt . )CNEX0021 Extr a i nf o i n DI N f i el d of hi er ar chy gr aphi c (net w. mai nt . )CNEX0022 Ext r a i nf o i n DI N f i el d ( st andard net work mai nt enance)CNEX0023 Cust omer- speci f i c node i nf o. i n t he hi erar chy graphi cCNEX0024 Cust omer- speci f i c gr aphi c t i t l e i n Gant t char t / Pr oj . Pl an. Br dCNEX0025 Addi t i onal f i el d f or pr oj ect summari zat i onCNEX0026 Cust omer enhancement f or general i nspect i on of mat er i alCNEX0027 Cust omer enhancement : Pl ant , st orage l oc. f i ndi ng f or comp.CNEX0028 Check act i vi t y r el easeCNEX0029 Check network r el easeCNEX0030 Updat e event f or BOM assi gnmentCNEX0031 Progr ess Anal ysi s: User Exi t f or Earned Val ue Cal cul at i on

CNEX0032 PS Cust omer Funct i ons i n t he Transf er Pr i ce AgreementCNEX0033 WBS: Pr edef i ne Sear ch and Repl ace St r i ngCNEX0034 Check a New Al l ocat i on i n BOM Transf erCNEX0035 Check a Change i n BOM Transf erCNEX0036 Check del et i on as par t of BOM t r ansf erCNEX0037 Check a f r eshl y cr eat ed componentCNEX0038 Check a changed componentCNEX0039 Check del et i on of a component i n a networkCNEX0040 Suppl y source det ermi nat i on i n net workCO610001 User exi t s: Assembl y pr ocessi ngCOCCA001 Cust omer enhancement t o cost cent er aut hor i zat i on checks


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COCCA002 Cust omer Funct i ons f or Or gani zat i onal Aut hor i zat i on ChecksCOI 20001 Changi ng of per son f oundCOI 20002 Al t ernat i ve procurement of HR avai l abi l i t y dataCOI B0001 Cust omer Exi t f or As- Bui l t Assi gnment ToolCONF0001 Enhancements i n order conf i r mat i onCONFPI 01 Process order conf . : Cal cul at e cust . speci f i c defaul t val uesCONFPI 02 Process order conf i rmat i on: Cust omer spec. i nput checks 1

CONFPI 03 Process or der conf . : Cust . spec. check af t er op. sel ect i onCONFPI 04 Process or der conf . : Customer speci f i c i nput checks 2CONFPI 05 Process or der conf . : Cust . spec. enhancement s when savi ngCONFPI 06 Process order conf i r mat i on: Actual dat a t r ansf erCONFPM01 PM/ SM order conf . : Determi ne cust . speci f i c def aul t val uesCONFPM02 PM/ SM order conf i rmat i on: Cust omer speci f i c i nput checks 1CONFPM03 PM/ SM order conf . : Cust . spec. check af t er op. sel ect i onCONFPM04 PM/ SM order conf . : Cust omer speci f i c i nput check 2CONFPM05 PM/ SM order conf . : Cust . speci f i c enhancement s when savi ngCONFPP01 PP order conf . : Det er mi ne cust omer speci f i c def aul t val uesCONFPP02 PP order conf . : Cust omer speci f i c i nput checks 1CONFPP03 PP or der conf . : Cust . speci f i c check af t er op. sel ect i onCONFPP04 PP order conf . : Cust omer speci f i c i nput checks 2CONFPP05 PP order conf . : Cust omer speci f i c enhancement s when savi ng

CONFPP06 PP Or der Conf i r mat i ons: Act ual Data Transf erCONFPP07 Si ngl e Scr een Ent ry: I ncl usi on of User - Def i ned Subscr eensCONFPS01 PS conf i r mat i on: Determi ne cust omer speci f i c def aul t val uesCONFPS02 PS conf i r mat i on: Cust omer speci f i c i nput checks 1CONFPS03 PS conf i r mat i on: Customer speci f i c check af t er op. sel ect i onCONFPS04 PS conf i r mat i on: Cust omer speci f i c i nput checks 2CONFPS05 PS conf i r mat i on: Cust omer speci f i c enhancement s when savi ngCOOCM001 Conf l i ct i n change st epCOOCM002 OCM: Def i ni t i on of compar i son f i el ds f or or der compar i sonCOOM0001 Cust omer Funct i ons for Over head Percent agesCOOM0002 Cust omer f unct i ons: Cost cent er accrual cal cul at i onCOOM0003 Cust omer f unct i on f or aut omat i c creat i on of set t l ement rul esCOOMBP01 Busi ness pr ocess: user- def i ned addnl . f l ds i n mast er r ecordCOOMBP03 Busi ness Process: BAPI EnhancementsCOOMEP01 CO- OM: I nformat i on syst em- > l i ne i t emr eport sCOOMKA01 Cust omer Fi el ds f or Cost El ement Mast er Dat aCOOMKPLV User Exi t : Copy Act ual t o Pl an and Copy Pl anni ngCOOMKPT4 Cust omer Exi t : Copy Pl an- >Pl an/ Act . - >Pl an f or Cost Cent ersCOOMKS01 Cust omer Fi el ds f or Cost Cent er Mast er Dat aCOOMKS02 Cost Cent er : Checks When Savi ngCOOMKS03 Cost Center : BAPI Enhancement sCOOMLA01 Cust omer Fi el ds f or Act i vi t y Type Mast er Dat aCOOPA002 Cust omer f unct i on f or mast er dat a mai nt . - i nternal order sCOOPA003 User - Def i ned Fi el ds i n t he Or der Mast erCOOPA004 Cust omer f unct i on: Pr i nt order mast er dat aCOOPA_01 Cust omer check modul es f or i nternal order sCOPA0001 Enhancement f or der i vat i on i n Prof i t abi l i t y Anal ysi s ( CO- PA)COPA0002 Enhancement f or val uat i on i n Prof i t abi l i t y Anal ysi s ( CO- PA)COPA0003 Enhancement f or ass i gnment t o pr of i t abi l i t y segment ( CO- PA)

COPA0004 Enhancement f or cur rency t r ansl at i on ( CO- PA)COPA0005 Enhancement f or act ual data update ( CO- PA)COPA0006 Enhancement f or pl anni ng ( CO- PA)COPA0007 Enhancement f or ext ernal dat a t r ansf er ( CO- PA)COPA00RE BW/ CO- PA Dat a Tr ansf erCOPCP001 User exi t f or cr oss- company code cost i ngCOPCP002 User exi t : Mater i al val uati on of val uat ed sal es or der st ockCOPCP003 User exi t f or product i on r esour ce/ t ool cost i ngCOPCP004 Cust omer enhancement bul k mat er i alCOPCP005 User exi t f or mat er i al val uat i on ( st r ategy U)COPCP006 For CKWB


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COZF0001 Change purchase r eq. f or external l y processed operat i onCOZF0002 Change pur chase r eq. f or external l y procured componentCPAU0001 Enhancement f or Aut hor i zat i on Check i n Task Li st sCPDO0001 Test uni t s of measure f or r ef erence operat i on setCPRE0001 Enhancement f or Reorgni zat i on Checks i n Task Li st sCRDTE001 Progr am Exi t s f or Det ermi ni ng t he Downt i me of t he ResourcesCUBX0001 Conf i gurat i on: determi ne super i or mater i al

CUCPDEL1 Addi t i onal Logi c: Del ete Cl assi f i cat i on Data LO- VC Vi ew CBASECUCPDELE Addi t i onal Logi c Del ete Cl assi f i cat i on Data f r omLO- VC Vi ewCUCQ0001 Addi t i onal Logi c: Sel ect i on of Conf i gn Prof i l es ( i n FG CUCQ)CUST1 Enhancement t o area menu S000 ( Of f i ce)CUST2 Enhancement t o area menu S000 ( Logi st i cs)CUST3 Enhancement t o ar ea menu S000 ( Account i ng)CUST4 Enhancement t o ar ea menu S000 ( Human Resour ces)CUST5 Enhancement t o ar ea menu S000 ( I nf o Syst ems)CUST6 Enhancement t o ar ea menu S000 ( Tool s)CUST7 Enhancement f or area menu S000 ( Logi st i cs- >Mat er i al s mgmt . )CV000001 Check- i n enhancement f or document managementCV110001 DMS: Enhancements f or DMS Di al og ( FB: CV110)CVDI 0001 User exi t : DDS - save r eci pi ent l i stCVDI 0002 User exi t : DDS - modi f y i ni t i al val ues f or scr een 100

CVDI 0003 User exi t s: DDS - determi ne ori gi nalCVDI 0004 User exi t : DDS - det ermi ne document par t and versi onCVDI 0005 User- Exi t : DDS - Cr eate di st r i but i on or derCVDI 0006 User - Exi t : DDS - Check part or derCVDI 0007 User- Exi t : DDS - Cr eate i ni t i al orderCVDI 0008 User - Exi t : DDS - Det ermi ne cont extCVDI 0009 User - Exi t : DDS - Access to I TSCVDI 0010 User- Exi t : DDS - Determi ne workst at i on appl i cat i onCVDI 0011 DDS: I TS access t o al l di st r i but i on packagesCVDI 0020 Exi t f or Di st r i but i ng Or i gi nal sCVDS0001 User exi t s f or ALE DMS ( DOCMAS)CVEA0001 EHS: Cust omer Exi t f or Checki ng Mat er i al NameCVEA0002 EHS: Cust omer Exi t t o Sor t Out Paramet er Val uesCVFE0001 EHS: Sel ect Out put Devi ce f or Repor t Shi ppi ngCY040001 Fi xi ng of pl anni ng areasCY040002 Speci f y Sequence of Operat i ons t o be Schedul edCY190001 Capaci t y Pl anni ng: Change order operat i onCYPP0001 Change sequence cr i t er i a and sequenci ngCYPP0002 CYPP: User Def i ned Fi el ds used by Sor t i ngCYPP0003 CYPP: Fi el ds f or a Layout KeyCYPP0004 Sort : Repl ace Content s of Fi el dCYPP0005 CYPP: User Def i ned Fi el ds f or Use i n Di spl ayCYPP0006 Change Cont ent of a Fi el d ( Layout )DG080001 EHS: ALE ( Dangerous Goods Mast er) Fi l t er i ng at Reci pi entDG080002 EHS: ALE ( Dangerous Goods Mast er ) Fi l t er i ng at SenderDG100001 DG: Wr i t i ng change document sDG550001 DG: Det ermi ni ng SAPscr i pt Keys f or APPEND Fi el dsDG560001 DG: TREMcar d Det ermi nat i on of Rel evant Shi ppi ng Uni t sDG560002 DG: TREMcar d Det ermi nat i on of Rel evant Speci f i cat i ons

DG600001 EHS-DG: Merge I t em and Del i v. Sched. Data f or Expectd Del i v.DG600002 EHS DG: Det ermi nat i on of Expect ed Del i ver i esDG600003 EHS DG: Wr i t e Log Header f or Expect ed Del i ver i esDG700001 EHS DG: Enhanc. f or cnt r y/ mode of t r ans. cat . det ermi nat i onDG700002 I ndi vi dual Determ. of Count r i es and Mode of Transpor t Cat .DG700003 DG: Mat er i al Exchange and Mul t i pl e Component Expl osi onDG700004 EHS- DG: I ndv. Det erm. of Countr i es/ MTC i n Shi ppi ng and Sal esDG800001 EHS-DG: Addi t . Data f or DG Addi t i onal Data i n Shi ppi ngDG800002 EHS-DG: Addi t . Data f or DG Addi t i onal Data i n Sal esDW_BEAC1 Enhancements f or BEAC f l i ght syst emEAN12801 EAN128: Encodi ng, Decodi ng, Label Pr i nt i ng


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EHQM0601 EH&S- QM: Add Dat a t o I nspect i on Pl an HeaderEHQM0701 EH&S- QM: Add Dat a to Mat er i al Assi gnmentEHQM0801 EH&S- QM: Det er mi ne Oper at i onsEHQM0901 EH&S- QM: Det er mi ne QM CodeEHQM0902 EH&S- QM: Add Dat a t o I nspect i on Char act er i st i cEHQM0903 EH&S- QM: Add Long Text Dat a t o I nspect i on Charact er i st i cEHQM0904 EH&S- QM: Paramet er Charact er i st i cs

EHQM1101 EH&S- QM: Det er mi ne Gr oup and Gr oup CounterEHSHEX01 EHS_OH: Test Resul t s for New Exami nat i on Cat egor i esEHSHRP01 EHS: Repor t s f or Dat a Overvi ews and Repor t i ngEHSI AHM1 EH&S: Menu Exi t 1 f or I nci dent / Acci dent Log HeaderEHSI AHM2 EH&S: Menu Exi t 2 f or I nci dent / Acci dent Log HeaderEHSI APM1 EH&S: Menu Exi t 1 f or I nci dent/ Acci dent Log Per sonEHSI APM2 EH&S: Menu Exi t 2 f or I nci dent/ Acci dent Log Per sonF050S001 FI DCMT, FI DCC1, FI DCC2: Edi t user - def i ned I Doc segmentF050S002 FI DCC1: Change I Doc/ do not sendF050S003 FI DCC2: Change I Doc/ do not sendF050S004 FI DCMT, FI DCC1, FI DCC2: Change outbound I Doc/ do not s endF050S005 FI DCMT, FI DCC1, FI DCC2 I nbound I Doc: Change FI documentF050S006 FI Outgoi ng I Doc: Reset Cl ear i ng i n FI DocumentF050S007 FI DCCH Outbound: I nf l uence on I Doc f or Document Change

F1040001 Reserve f or bad debt - cal cul ate percent agesF150D001 I ndi v. cust omer exi t s i n pr og. f or pr i nt i ng dunni ng not i cesF180A001 Bal ance Sheet Adj ust mentF40K0001 Manual account st at ementF40S0001 Check deposi tF64O0001 Enhancement f or Tr easur y/ Secur i t i es/ Or der managementF67A0001 User Exi t Loans Mast er Dat a Enhanced Menu IF67A0010 User Exi t Loans Mast er Dat a Overvi ew Dat aF67A0011 User Exi t Loans Mast er Dat a Enhanced Menu I IF67A0012 User Exi t Loans Mast er Dat a Enhanced Menu I I IF67A0013 User Exi t Loans Mast er Dat a Updat es Addi t i onal Dat aF67A0014 Scr een Enhancement i n Loans/ Syndi cat ed Dat aF67A0016 User Exi t f or f i nance proj ect number LoansF68SCHKS Check documents t o be r ever sedF68SDATB User Exi t f or Rever sal Tr ansact i on - Def aul t f or Date "To"F68SDATV User exi t f or r ever sal t r ansact i on - defaul t date "f r om"F68STOBE Rever sabl e document s can be modi f i edFARC0001 Enhancement s wi t hi n archi vi ng ( FI )FARC0002 Addi t i onal Checks f or Archi vi ng MM Vendor Mast er DataFDBFVDB1 Transf er l oans subl edger f or pr emi umr eserve f und processi ngFDTAX001 Enhancement t o Tr ansact i on FDTA ( event af t er t he downl oad)FEB00001 El ect r oni c account st atementFEB00002 I nt erf ace - ext ernal check ent r yFEB00003 Cust omer exi t f or Fi nni sh bank st atement TI TO f ormatFEB00004 Raw data processi ng, user exi t SWI FT MT940FEB00005 El ect r oni c Banki ng - Account St atement Obj ect Generat i onFEBLB001 Lockbox user exi tFEDI 0001 Funct i on exi t s f or EDI i n FIFEDI 0002 Funct i on exi t s f or EDI DOCS i n FI - I ncomi ng pyt adv. notes

FEDI 0003 Funct i on exi t s f or EDI docs i n FI - Save PEXR segment sFEDI 0004 Funct i on exi t s f or EDI docs i n FI - par t i cul ar event sFEDI 0005 Funct i on exi st s f or EDI - I CODS i n FI - El ec. bk st mt / l ockboxFEDI 0006 Funct i on Exi t s f or EDI - docs i n FI : Save I DCR Segment sFEDI 0007 Funct i on Exi t f or BCA EDI : FI NSTA01 Exi t Bank St atementFFMZA001 User Exi t f or payment met hod det ermi n. f or payment r equest sFI CT0001 Exi t s f or i nt er - company t r ansacti onsFI PAYM01 User Exi t s f or I Doc FI PARQ01FI TR0001 User exi t : Del ete/ Reorgani ze t r i p st at i st i csFI TR0002 User exi t : Cr eate/ Change t r i p st at i st i csFI TR0003 User exi t : Save t r i p ( PR01, PR04, PR05)


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FI TR0005 User Exi t : Save Tr i p ( PR01, PR04, PR05)FKLA0001 Deri vat i on of t he Def aul t Ri sk Rul eFKLL0001 Deri vat i on of Count ry Rel evant f or Count r y Ri skFKLR0001 Def aul t Ri sk Li mi t at i on: At t r i but abl e Amount Determi nat i onFLC10001 FI - LC - ent r y - upl oad programs - RGCPCU40FMALE001 Commi t ment I t em: User Exi t I Doc Out boundFMALE002 Commi t ment I t em: User Exi t I Doc I nbound

FMBU0001 Add user- speci f i c f i el ds t o t abl e BPDKFMC10000 EC- CS: Extensi on f or Fl exi bl e Upl oadFMC10001 EC- CS: Ext ensi on f or User Scr eensFMC10010 EC- CS I nt egrat i on: Ext . f or Names/ Text s of CS Or g Uni t sFMC10011 EC- CS I nt egrat i on: Data Ent r y and Reconci l i at i onFMC40001 EC- CS: Modi f i cati on f or Cur r eny Transl at i onFMC50000 EC- CS: Det ermi ne exchange r at e f or l ocal curr ency changeFMCFBUD1 I SPS: FYC Budget : Cal cul at i ng Max. Amount f or Bdgt I ncreaseFMCFBUD2 I SPS: FYC Budget: Can Approved/ Request ed Amount Be Negat i veFMFGDT01 USFG Der i vat i on Tool enhancementFMFGTC01 US Federal Government Treasury Conf i r mat i on cust omi zat i onFMFR_AD1 Menu Exi t f or Earmarked Funds, Menu "Extr as" , +AD1FMFR_AD2 Menu Exi t f or Earmarked Funds, Menu "Extr as" , +AD2FMFR_AD3 Menu Exi t f or Earmarked Funds, Menu "Extr as" , +AD3

FMFR_AD4 Menu Exi t f or Earmarked Funds, Menu "Extr as" , +AD4FMFR_AD5 Menu Exi t f or Earmarked Funds, Menu "Extr as" , +AD5FMFR_AD6 Menu Exi t f or Earmarked Funds, Menu "Extr as" , +AD6FMFR_DC1 Menu Exi t f or Earmar ked Funds, Menu "Document ", +DC1FMFR_DC2 Menu Exi t f or Earmar ked Funds, Menu "Document ", +DC2FMFR_DC3 Menu Exi t f or Earmar ked Funds, Menu "Document ", +DC3FMFR_DC4 Menu Exi t f or Earmar ked Funds, Menu "Document ", +DC4FMFR_ED1 Menu Exi t f or Ear marked Funds, Menu "Edi t " , +ED1FMFR_ED2 Menu Exi t f or Ear marked Funds, Menu "Edi t " , +ED2FMFR_ED3 Menu Exi t f or Ear marked Funds, Menu "Edi t " , +ED3FMFR_ED4 Menu Exi t f or Earmarked Funds, Menu "Edi t ", +ED4FMFR_EV1 Menu Exi t f or Earmarked Funds, Menu "Envi r onment" , +EV1FMFR_EV2 Menu Exi t f or Earmarked Funds, Menu "Envi r onment" , +EV2FMFR_EV3 Menuexi t f or Earmarked Funds, Menu ' Envi r onment ' , +ev3FMFR_EV4 Menuexi t f or Earmarked Funds, Menu ' Envi r onment ' , +ev4FMFR_J P1 Menuexi t f or Earmarked Funds, Menu ' Got o' , +j p1FMFR_J P2 Menuexi t f or Earmarked Funds, Menu ' Got o' , +j p2FMFR_J P3 Menuexi t f or Earmarked Funds, Menu ' Got o' , +j p3FMFR_J P4 Menu Exi t f or Ear marked Funds, Menu "Got o", +J P4FMI TPOSM Transf er Post i ng wi t h FMI TPO: Val i dat e Doc. and Bank DataFMMD0001 User Exi t f or Creat i ng/ Changi ng CI i n Chart of CI s ( Ol d)FMMD0002 User Exi t f or Creat i ng/ Changi ng Cmmt I t emi n FM Ar ea ( Ol d)FMMD0003 User Exi t f or Checki ng Val ues i n Char t of Cmmt I t ems ( Ol d)FMMD0004 User Exi t f or Checki ng Val ues i n FM Ar ea ( Ol d)FMMD0005 User- Def i ned Scr een Fi el ds f or CI i n Chart of CI s ( Ol d)FMMD0006 User - Def i ned Scr een Fi el ds f or Cmmt I t em i n FM Ar ea ( Ol d)FMMD0007 User Exi t f or Creat i ng/ Changi ng Funds Cent er i n FM Ar eaFMMD0008 User Exi t f or Check of Val ues i n Funds Cent er ( Screen 400)FMMD0009 Cust omer- Speci f i c Scr een Fi el ds f or Funds Cent ers

FMMD0010 User Exi t f or Copyi ng Commi t ment I t ems ( Ol d)FMMD0011 User exi t f or copyi ng f unds centersFMMD0012 Cust omer - Speci f i c Screen Fi el ds f or Funds Mast er RecordFMMD0013 User Exi t f or cr eat i ng/ changi ng a f undFMMD0014 Check User Exi t FundFMMD0015 User Exi t f or Creat i ng/ Changi ng a Commi t ment i t em ( New)FMMD0016 User Exi t f or Checki ng t he Commi t ment I t em ( New)FMMD0017 User - Def i ned Screen Fi el ds f or Commi t ment I t ems ( New)FMMD0018 User Exi t f or Copyi ng Commi t ment I t ems ( New)FMRESERV Management of Ear marked Funds ( Reservat i ons, . . . )FMRS_DC1 Menu Exi t f or Val ue Adj ust . , Menu "Val ue Adj ust ment " , +DC1


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FMRS_DC2 Menu Exi t f or Val ue Adj ust . , Menu "Val ue Adj ust ment " , +DC2FMRS_ED1 Menu f or Val ue Adj ust ments, Menu "Edi t " , +ED1FMRS_ED2 Menu f or Val ue Adj ust ments, Menu "Edi t " , +ED2FMRS_EV1 Menu Exi t f or Val ue Adj ust ments, Menu "Envi r onment" , +EV1FMRS_EV2 Menu Exi t f or Val ue Adj ust ments, Menu "Envi r onment" , +EV2FMRS_J P1 Menu Exi t f or Val ue Adj ust ment s, Menu "Got o", +J P1FMRS_J P2 Menu Exi t f or Val ue Adj ust ment s, Menu "Got o", +J P2

FRMLEX01 RMS- FRM: Menu Exi t 1 f or For mul a ManagementFRMLEX02 RMS_FRM: Menu Exi t 2 f or For mul a ManagementFRMLEX03 RMS- FRM: Menu Exi t 1 f or Formul a I nf ormat i on Syst emFRMLEX04 RMS- FRM: Menu Exi t 2 f or Formul a I nf ormat i on Syst emFTGOVSEL Decl arati ons to t he aut hor i t i es: User exi t f . sel ect i on r unsFTI AT001 Read modul e f or at t r i but es ( character i st i cs and t exts )FTI SE001 Der i vat i on of sel ect ed TR- TM dat a ( e. g. f or r eg. r eport i ng)FTRCON01 FTR: Admi ni st r at i on Data Conf i r mat i on StatusFTRI NCON User exi t s f or conf i rmat i on st atusFTXW0001 DART: Fi l l addi t i onal f i el ds i n SAP expor t st r uct ur esFTXW0002 DART: Add data sour ce ( t abl e)FTXW0003 DART: Ext ensi ons t o DART ar ea menu FTW0FV45K001 User exi t f or det er mi ni ng t he cr edi t cont r ol areaFV970001 Enhancement f or Tr easury/ Secur i t i es/ Cash f l ow cal cul ator

FVBB0001 Det ermi ne cal cul at i on bases TZFBFVCH0001 CH- speci f i c enhancements: Esp. PORFVD20001 User Exi t Post processi ng I P Enhanced Loan Sel ect i onFVDA0001 User exi t : Loans di sbur sement at t i me of PAIFVDA0002 User exi t : Di sbur sement at t i me of PBOFVDB0002 TR- TM- LO: User- Exi t Post i ng I nt er f ace, Account Determi nat i onFVDBOOL User Exi t s for Data General Busi ness Oper at i onsFVDD0001 User - Exi t i n FM TEXT_I NTERFACEFVDD0002 User exi t f or document sel ect i onFVDD0003 User exi t f or sel ect i on of corr espondence act i vi t yFVDDEBOL Cust omer Checks f or Bor rower ChangeFVDDEBUI User Exi t s f or Bor r ower ChangeFVDSTATE Enhancement f or Ext ernal Bank Stat ementFVDWAI V1 User Exi t f or Busi ness Oper at i on: Wai ver sFVNBO001 Transact i on act i vi t y - Defaul t val ue f or f i el dFVNBO101 Post Pl anned Record f or Busi ness Oper at i onFVNBO102 Post Pl anned Record f or Busi ness Oper at i on 102FVNBO500 Busi ness Operat i on: Det ermi ne Tax Count r yFVP50001 F4 hel p f or cl erks ( who are st ored on VDZSB)FVPB0001 User exi t - Post i ng i nt er est on arr earsFVVDK001 User Exi t f or manual post pr ocessi ng of SAPscr i pt document sFVVDP001 Rol l over: Creat e/ remove/ pri nt of f er: UpdateFVVW0105 I SI S Secur i t i es - sec. account t r ansf er - subscr eenFVVW0110 I SI S Secur i t i es - sec. account t r ansf er - create other f l owsFVVW0200 I SI S Secur i t i es - Mai nt ai n sec. account mast er dataFVZF0001 Rel ease: Excl use i ndi vi dual r ecor ds f r om l oans l i stFVZZEV User Exi t s f or i ncomi ng payment di st r i but i on MARKFWF1001 Treasur y Secur i t i es: Post i ng I nt erf aceFYTX0001 Cont r ol i nt er f ace f or ext ernal syst ems

FYTX0002 Enhancement s for t ax i nter f ace wi t h Max Tax f unct i onal i t yGDX3AUTH User exi t f unct i on gr oup GDX3 ( exi t _sapl gdx3_001)GLFLEX01 User Exi t s f or t he Fl exi bl e General LedgerGLFLEX02 Fl exi bl e General Ledger : Data Summari zat i on at Co. Code LevelGLFLEX03 Enabl e Over wr i t e of Exi st i ng Account Assi gnment sGLMAST01 Enhancement f or Mast er Dat a - ALE G/ L Account sGLPLAN00 Enhanced aut hor i zat i on and mast er dat a val i dat i onGLX1028 User exi t f or BAPI _GLf l ex_GetDocI t ems ( EXI T_SAPL1028_001)GLX_MD01 Cust omer- speci f i c user exi t sGRWTAUTH Author i zat i on check f or Repor t Wr i t erGSETNAME Exi t r epl ace set or gr oup names


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GSL1021A Speci al Pur pose Ledger - Tot al s Recor dsGVTRS001 GVTR ( SAPFGVTR) : I nf l uence bal ance of account car r i ed f orwardHRAUPBS1 Cust omer Exi t f or Transf erHRAUPBS2 Cust omer Exi t f or ESSHRBAS001 Cust omer Enhancement f or Speci al Personnel Act i onsHRCTRCU0 Enhancement f or Cust omer Exi t s f or RPCTRCU0.HRDECI 01 Payrol l Const ruct i on I ndust r y Al l owances/ Expenses

HRESSW1 HR- ESS: I nternet Scenar i o Who' s WhoHRESSW2 HR: Check St ar t Dat e f or ESSHRESSW3 HR: Pr opose Star t Dat e f or ESSHRESSW4 HR: Passwor d Assi gnment / User Code f or ESS UserHRI NCBTD Cust omer exi t enhancements t o get Tax Rat eHRI NCEPF Cust omer exi t f or pensi on basi sHRI NCGCF CUSTOMER EXI T FOR PF GROSS CARRY FORWARDHRI NCLWF Cust omer exi t enhancement s t o get ESGRP, PTGRP and LWGRPHRI NCPTX Enhancement f or Prof essi onal TaxHRI NDA00 Enhancement t o provi de cust omer exi t f or DAHRI NHRA0 Housi ng ( HRA/ CLA/ COA) enhancementHRI NHRA1 HR- I N: Cust omer Exi t f or I T 0581 val i dat i onHRI NI TAX Cust omer exi t enhancement s f or I ncome t ax cal cul at i onsHRI NPTX1 HR- I N: Exi t - Not t o gener ate r ef und wage t ype f or ptax

HRI NRAP1 To cal cul ate el i gi bi l i t y number based on f eat ur e val ue'HRI NRAP2 To cal cul at e date based on t he f eat ur e val ueHRI NRAP3 Rei mbur sement - capturi ng cust omer speci f i c dat aHRI NRAP4 To cal cul ate el i gi bi l t i y amount / numberHRI NRAP5 To cal cul at e amount based on I NVAL DHRI NRAP6 Carr y f orward dat es as per cust omer l ogi cHRI NRAP7 Cal cul ate el i gi bi l i t y amount - cust omer exi tHRI NSAN0 Cust omer enhancement f or Super annuat i onHRMYC159 Ehancement f or cust omer exi t f or 159 r epor tHRMYCTEA Enhancement f or Cust omer Exi t f or EA f ormHRNZLCON HR: NZ - Cust omer exi t f or dat a l oadi ng i n Leave conversi onHROC0001 Cust omer enhancement f or HR of f - cycl e - Bonus dateHRP03P11HRP03P12HRP06P11HRP06P12HRP06P13HRP08P11 CLASS I nter f ace Cust omer / User Exi t sHRP08P12 Cust . / user exi t f or f unct i on modul e HR_ME_SELECT_REF_PERNRHRP08P13 GB Absence Eval uat i on & Payment Scheme Cust omer / User Exi t sHRP08P14 User exi t f or per sonal data si mi l ar i t y check f or mul t . empl .HRP08P15 USS I nter f ace Cust omer / User Exi t sHRPAI T01 User exi t f or i nf ot ype 0154HRPAI T02 User exi t f or i nf ot ype 0155HRPAI T03 User exi t f or i nf ot ype 0156HRPAI T04 User exi t f or i nf ot ype 0157HRPB10EO Enhancement f or EO Survey Report s f or USAHRPB22EM Fami l y Al l owance f or Empl oyment I nsur ance J apanHRPB22LO Company Loan J apan

HRPB25AD Enhancement f or address conver si on r out i neHRPB2901 Cust omer exi t f or contr ol l i ng CUI T/ CUI LHRPBAS01 User Exi t f or HR Mast er Dat aHRPC0001 HR: PC downl oad authori zat i onHRPC1701 Cust omer enhancements: Payrol l Venezuel aHRPC1702 Enhancement s of i ndependent wage t ype programsHRPC2901 Cust omer exi t s f or set t l ement of sal ari esHRPC3201 Enl argement s of Mexi can cust omer payrol lHRPC34TX User Exi t f or Empl oyee Posi t i on - Prog. HI DCTAX1 ( I NDONESI A)HRPC3701 Extensi on t o Br azi l i an payr ol lHRPC3702 Extensi on t o Br azi l i an payr ol l - Uni ons


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HRPC3703 I dent i f i cat i on Document sHRPC3705 Chr i st mas al l owanceHRPCAL00 User exi t f or cust omer r eport s i n t he payrol l menuHRPCMPVA User Exi t f or Var i abl e Ar gument - Progr amRPI TI C00HRPI NW01 I ncent i ve Wages: User Exi tHRPTDW01 Ti me Data Ext ract or : Pr ovi de data f or cust . - speci f i c f i el dHRPTI M01 Cust omer Enhancement f or HR Ti me Management

HRPTI M02 User exi t s f or HR Ti me Management : Leave accr ualHRPTI M03 Ti me Management Enhancement : Absence Quot a Deduct i onHRPTI M04 Modi f i cat i on of cl uster B2 data af t er i mport i n RPTEDT00HRPTI M05 User exi t f or HR Ti me Management CC1HRPTI M06 Cust omer Enhancement f or HR Ti me Management Leave Request sHRPTI MAB Def i ne absence expl i ci t l yHRPTI MAR Ti me Mgmt Cust omer Enhancement : Att endance/ Absence Report i ngHRPTI MEW User exi t f or HR Ti me Management : Transf er ext . wage t ypesHRPY0001 Set s t art / end dat e f or cumul at i on dat a r ecor dsHRPYBW01 Cust omer enhancement wi t hi n st at ement s SAPScr i ptHRPYES01HRPYFR01 HR_FR : GET_QUALI FI CATI ONHRPYI T01 User Exi t f or 770 ( I t al y Onl y)HRPYI T03 User exi t s f or CUD 2001 ( I t al y onl y)

HRPYI T04 User exi t s f or 770 2001 - Master ( I t al y onl y)HRPYI T05 User exi t s for 770 2001 - Fi scal part - SA ( I t al y onl y)HRPYI T06 User exi t s f or 770 2001 - Wel f are part - SA ( Ent i t y t abl e)HRPYI T07 SB sect i on of f or m 770 f or 2001 wi t h i nt erf ace f i l eHRPYI T08 SB sect i on of f or m 770 f or 2001: generi c caseHRPYI T09 SB sect i on of f or m 770 f or 2001: earl y r eti r ement & capi t al sHRPYI T10 SB sect i on of f or m 770 f or 2001: boxes f or hei r sHRPYI T11 User exi t s f or 770 2001 - Sect i on - SD ( Assi st ance 2000)HRPYI T12 User exi t s f or 770 2001 - Sect i on - SD ( Adj ust ment s 2000)HRPYI T13 User exi t s f or 770 2001 - Sect i on - SD ( Set t l ement 2000)HRPYI T14 User exi t s f or 770 2001 - Sect i on - SD ( CAF data 2000)HRPYI T15 User exi t s f or 770 2001 - TemseHRPYI T16 User Exi t f or 770 - Company changeHRPYI T17 User exi t s f or CUD 2002 - Gr oup 1 ( I t al y onl y)HRPYI T18 User exi t s f or CUD 2002 - Gr oup 2 ( I t al y onl y)HRPYI T24 User exi t CUD 2003 ( Group 1) ( al l , except company change)HRPYI T25 User exi t CUD 2003 company changeHRPYPT01 HR- PT: Roundi ng mechani sm f or t ax and Soc Sec amount sHRPYPT02 HR- PT: Layout f or RPCI I DP0HRPYPT03 Empl oyee groupi ng f or coverage r ul esHRPYPT04 HR- PT: Retr i eval of EH&S and t r ai ni ng data ( Soci al Bal ance)HRPYPT05 HR- PT: pay date cal cul at i on f or Vacat i on Al l owanceHRPYPT06 HR- PT: Detect i on of empl oyees f or Soci al Bal anceHRPYZVMD User exi t f or address f i el d when pr i nt i ng SP not i f i cati onsHRPYZVMV User exi t f or di st r i but or key when creati ng SP noti f i cat i onsHRRPAI 01 User exi t f or FB HR_ENTRY_DATE and HR_LEAVI NG_DATEHRTWTAXM User exi t s f or Tax reportHRUSRCU0 Enhancement f or Cust omer Exi t f or RPCTRCU0.HRV1AT01 Cust omer exi t s for Norwegi an annual t ax r epor t i ng

HRWAOSQ1 SAP Enhancement f or St at us Quo Report and Empl oyee Pr of i l eHRWBRQ01 HR Recr ui t ment : Web I nt er f aceHRWPCABS Fi l t er i ng Absence Recor dsHRWPCAS Conver t Avai l abi l i t y St atus t o At t endance StatusHRWPCBL1 Enhancement : i Vi ew Bi r t hday Over vi ewHRWPCEP1 SAP Enhancement f or Empl oyee Pr of i l eHRWPCJ L1 Enhancment: i Vi ew Anni ver sar y Overvi ewI AOM0001 Change Charact eri st i cs of a Cont r ol l i ng Obj ectI B020001 Fi l t er componentsI BI P I BI P: Tr ans. I BI P Dat a Tr ansf erI BPP0001 Fi l t er I Base Components When Generat i ng Fr om PP Dat a


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I CRP0201 Search Hel p CS_ORG_02: Author i zat i on CheckI CRP0202 Search Hel p CS_ORG_02: I nt ernal l y- Progr ammed Sel ect i onI CRP0203 Sear ch Hel p CS_ORG_02: Propose TaskI CSV0001 Di spl ay of geographi c l ocat i on dataI CSV0002 Aut omat i c t ask determi nat i on f or ser vi ce noti f i cat i onsI CSV0003 Par t ner sel ect i onI CSV0004 Check PM obj ect and di spl ay obj ect i nf ormat i on

I CSV0005 Det er mi ni ng r eason f or r ej ect i on - r esour ce- r el at ed bi l l i ngI CSV0007 Ser i al Number Par t ner Transf er on Goods I ssue and Ret ur nsI CSV0008 Val i dat i on of addi t i onal par t ner typesI DCP0001 Cust omer Data f or Pr i nt i ng Prenumbered I nvoi cesI DCP0002 Cust omer Dat a f or Pr i nt i ng Prenumber ed Del i very Not esI EQM0001 Add. checks f or equi p. i nst al l at i on at f unct i onal l ocat i onsI EQM0002 Addi t i onal checks f or def i ni t i on of equi pment hi erarchi esI EQM0003 Addi t i onal checks bef ore equi pment updat eI EQM0004 Obj ect i s al l owed f or cont r act part ner ( Or der - >Mai nt Cont . )I EQM0005 Obj ect al l owed f or SD cont r act (Mai nt Cont r act - >Mai ntCont . )I EQM0006 Obj ect al l owed f or SD cont r act ( Mai nt ai n mai ntenance cont . )I EQM0007 Check/ change manuf act urer f i el d i n equi pment mast erI HCL0001 Cr eat e equi pment usi ng mat er i al t empl ate: Cl asses/ char sI LOM0001 Addi t i onal checks bef or e savi ng a f unct i onal l ocat i on

I LOM0002 User exi t when checki ng st r uct ure of l ocat i on numbersI MRC0001 MeasPoi nt / MeasDoc: Exi t bef ore update ( af t er COMMI T WORK)I MRC0002 MeasPoi nt : Menu exi t f or cust omer- speci f i c f unct i onI MRC0003 MeasDoc: Menu exi t f or cust omer - speci f i c f unct i onI MRC0004 Measure. doc. : Exi t accor di ng t o st ndrd checks f or new mes. docI MRC0005 Measure poi nt : Exi t i n AUTHORI TY_CHECK_I MPTI MSMCOMM MSM communi cat i on enhancementI NTERFAC I nt er f ace f or dat a t r ansf erI PRM0002 Det ermi ne pl anned dat e i nf o f or mai ntenance pl anI PRM0003 User f i el d: Mai nt enance pl anI PRM0004 Mai ntenance pl an / i t em: Cust omer check f or t i me "SAVE"I PRM0005 Determi ne Of f set f or Perf ormance- Based St rategy Pl ansI QSM0001 Automat i c ser i al number ass i gnmentI QSM0002 Check when copyi ng obj ect l i stI QSM0003 Seri al number s, user exi t f or addi t i onal dataI QSM0004 Ser i al number s, user exi t af t er exi t i ng t he seri al screenI QSM0005 Ser i al number s, user exi t i n t he updateI QSM0007 Ser i al number s, user exi t f or goods movement sI QSM0008 Ser i al number charact er st r i ng checkI SRE0001 Det ermi ne bank procedur e account no.I SRE0002 I PD r epor t i ng dat a r etr i evalI TOB0001 PM: Cust omer i ncl ude subscr een f or t echn. obj . mast er dat aI TOB0002 I TOB: Fi el d changes t o copy modelI TOB0003 PM: Cust omer I ncl ude subscr een f or f l eet obj ect dat aI TOB0004 PM: Cust omer Exi t f l eet i dent i f i cat i on data: ChecksI WMI 0001 User exi t s f or SM/ PM I DOCsI WO10001 Cr eate a PM sub- orderI WO10002 PM mai ntenance order : Cust omer check f or order r el easeI WO10004 Mai ntenance order : Cust omer check f or or der compl et i on

I WO10005 Mai nt enance order : Cust . - speci f . determi nat i on of pr of i t ct rI WO10006 Mai nt . order : Fcode excl usi on t hr ough cust . enhancementI WO10007 Mai nt . order : Cust omer enhancement - per mi t s i n t he orderI WO10008 Cust . enhancement : Determi nat i on of t ax j ur i sdi ct i on codeI WO10009 PM Or der : Cust omer Check f or ' Save' EventI WO10010 Mai nt . order : Cust . enhancement f or det ermi ni ng WBS el ementI WO10011 Mai nt . order : Cust omer enhancement f or component sel ect i onI WO10012 Mai nt enance order : Pr i ori t y handl i ng on cent r al headerI WO10015 Mai nt enance order : F4 Hel p f or user f i el ds on operat i onI WO10016 PM Or der : Cust . enhancement t o check operat i on user f i el dsI WO10017 Det ermi ne ext ernal order number by cust omer l ogi c


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I WO10018 Mai nt enance order : User f i el ds on order headerI WO10020 Mai nt enance order : Automat i cal l y i ncl ude t ask l i stI WO10021 Aut omat i c t ask l i st t r ansf er when creat i ng or der f r om not i f .I WO10022 Determi ne cal endar f r omuser exi tI WO10023 Ser vi ce or der : Change header dat a f or advance shi pment doc.I WO10024 Ser vi ce order : Changes to i t ems f or advance shi pmentI WO10025 PM/ SM order : Fi ndi ng responsi bl e cost cent er

I WO10026 User check on set t i ng st at us ' Do not perf orm'I WO10027 User exi t : Generat e user - def i ned set t l ement r ul eI WO10029 I ncl usi on of bi l l of mater i al i n PM/ SM or derI WO10030 Preset Fi el ds f or Event Obj ectI WO10031 Hi de personnel number i n PM/ SM orderI WO10033 Cust omer- Speci f i c Aut hori zat i on Check Mai nt . / Servi ce Or derI WO10034 Operat i on st atus based on t he st atus of capaci t y r eqsI WO20001 PM order : User exi t t o pass r out i ng t o orderI WOC0001 Cr eat e PM/ SM not i f i cati on: Determi ne r ef erence obj ectI WOC0002 PM/ SM not i f i cat i on: Check whether st atus change i s al l owedI WOC0003 PM/ SM aut hori zat i on check of r ef . obj ect and pl anner groupI WOC0004 Change si ngl e- l evel l i st edi t i ng PM/ QM/ SM ALV set t i ngsJ _1AAA01 Base Val ue Modi f i cat i on f or Reval uat i on FI - AAJ _1AAM01 User - exi t AM waybi l l pr i nt i ng

J _1AF007 User exi t f or r epor t J _1AF007J _1AF011 User exi t f or J _1AF011J _1AF012 User exi t f or J _1AF012J _1AF105 User Exi t f or Dai l y VAT Repor tJ _1AF106 User Exi t f or VAT Repor t wi t h magnet i c suppor tJ _1AMM03 User - exi t pr i nt i ng MM waybi l l sJ _1ASD05 User - exi t addi t i onal Ar gent i ne data i n t he order i t em ( SD)J _1ASD06 User - exi t i nvoi ce r ef erence i n bi l l i ng document ( SD)J 1BF0001 FI Local i zat i on ( Br azi l ) : Addi t i onal Dat a f or Bol et oJ 1BV0001 Br azi l Local i sat i on: SD: Shi ppi ng uni t f or Not a Fi scalJ BRDR001 RM: User Exi t i n Der i vat i on of Charact er i st i csJ BTK0001 User Exi t s f or STC Fi xed Procedur esJ BTK0002 SAP Banki ng: User Exi t s f or STC Wi t hout Procedur esJ BTK0003 User Exi t s f or Si ngl e Trans. Cost i ng wi t h Li ne I t emsJ BTK0004 User Exi t s f or STC: Currency I nf l uence LoansJ BTK0005 User Exi t s f or STC: Prepayment Appr oachJ BTK0006 User Exi t s f or Pre- Cost i ngJ VA- I M- 1 J oi nt Venture: I ntegrat i on Manager Set I nter company Li nesJ VA_I M_2 User Exi t Spl i t t i ngJ VA_I M_3 User Exi t Check DocumentKAHFEX01 Sel ect i on dat a f or commerci al r eport i ng i n PSKAP10001 PS: Hi erar chy Repor t s f or Pr oj ectsKAP60001 PS: Export Pr oj ect Key Fi gur es i nt o R/ 3 EI SKKAG0001 Per i od cost i ng i n make- t o- order product i onKKAG0002 Per i od cost i ng i n make- t o- order product i onKKAG0003 Per i od cost i ng i n make- t o- order product i onKKAG0004 Resul t s Anal ysi s wi t h Dynami c I t emsKKAG0005 Resul t s Anal ysi sKKAG0006 Enhancement f or SAPKKA12

KKAG0007 Resul t s Anal ysi s wi t h Dynami c I t emsKKCD0001 SAP- EI S: User exi t s f or data t r ansf erKKCD0002 Dat a ent r y user exi t bef ore updat eKKDR0001 Gl obal var i abl e ext ensi ons f or dr i l l - down r epor t i ngKKDR0002 Dr i l l down: Der i vat i on of vi r t ual chars and key f i gur esKKEK0001 User- def i ned i t em category Y i n uni t cost i ngKKP00001 User- Def i ned Mater i al - Pl ant Li stKKRF0001 Funct i on Exi t t o Cl assi f i cat i on of AUFK EnhancementKKRF0002 FE f or Conver si on Charact eri st i cs - > Customer Fi el dsKKRU0001 User Exi t f or Text Generat i on f or a Summari zat i on Obj ectKPSHZI N1 Pr oj ect i nt er est cal c. : Modi f i cat i on of si ngl e i t em t abl e


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KPSHZI N2 Pr oj ect i nt er est cal cul at i on: Checki ng si ngl e i t em r el evanceKPSHZI N4 PS/ CO I nt erest Cal cul at i on: Cust omer- Speci f i c Updat eKPSPZI N1 Proj ect Pl anned I nt er est Cal c: Read Rel evant Recor dsKPSPZI N2 Pl anned I nt er est Cal cul at i on: Check Li ne I t emRel evanceKPSPZI N3 Pl anned I nt er est Cal c. Def i ne I nt . Cal c. Fi ni sh Dat e I ndi v.KPSPZI N4 Pl anned I nt er est Cal cul at i on: Cust omer- Speci f i c UpdateKSDI EX01 Det er mi ni ng expendi t ures i n r esour ce- rel ated bi l l i ng

LASP0001 PP - Sequenci ng vi sual i zati on ( or der char act eri st i cs)LASP0101 l asp: di spl ayi ng a desi r ed sequence of schedul e r ecor dsLEI NS001 Stat i st i cs Update: Pur chasi ng Document sLES00001 User Exi t s f or LESLESHPSC Shi pment and Transport at i on Schedul i ng: Dat a Det ermi nat i onLFDCB001 SAPLFDCB Exi t sLFVZF001 TR- TM- LO: Exi t cont r act - speci f i c checks FB01LI FO0040 User i nt erf aces f or LI FO val uat i onLM61W001 User exi t s i n f unct i on modul e FORECAST envi r onmentLMCWZ001 Communi cat i on st r uct ures f or LI S updat i ng: enhance agencyLMDR2001 User exi t s rest r . prof i l es of opt . pur . or d. - based l oad bl dgLMDZU001 User exi t s i n addi t i onal pl anni ngLMEDR001 Enhancements t o pr i nt programLMEKO001 Ext end communi cat i ons st r ucture KOMK f or pr i ci ng

LMEKO002 Ext end communi cat i ons st r ucture KOMP f or pr i ci ngLMELA002 Adopt batch no. f r om shi ppi ng not i f i cat i on when post i ng a GRLMELA010 I nbound shi ppi ng noti f i cat i on: Tr ansf er i t emdat a f r omI DOCLMEQR001 User exi t f or source determi nat i onLMEWPU06 Cust omer exi t f or obj ect determ. ( procurement vi a cat al ogs)LMEWPU07 Cust omer exi t t o det ermi ne al l owed cat al ogsLMEWRU01 User exi t s for BAPI BAPI _REQUI REMENT_CREATELMEXF001 Condi t i ons i n Pur chasi ng Document s Wi t hout I nvoi ce Recei ptLMR1M001 User exi t s i n Logi st i cs I nvoi ce Ver i f i cat i onLMR1M002 Account gr oupi ng f or GR/ I R account mai ntenanceLMR1M003 Number assi gnment i n Logi st i cs I nvoi ce Ver i f i cat i onLMR1M004 Logi st i cs I nvoi ce Ver i f i cat i on: i t em t ext f or f ol l ow- on docsLMR1M005 Logi st i cs I nv. Veri f i cat i on: Rel ease Parked Doc. f or Post i ngLMR1M006 Logi st i cs I nvoi ce Ver i f i cat i on: Process XML I nvoi ceLOI 00001 User exi t f or LOI i nt er f aceLTBLX001 Li mi t Management : Free Char acter i st i csLTBLX002 Li mi t Management : Cust omer - Speci f i c Aut hor i zat i on ChecksLTBLX003 Li mi t Management : Addi t i onal Fi l eds f or Li mi t Mai nt enanceLTBLX005 Li mi t Management: Cust omer Fi el ds f or Li mi t Charact er i st i csLTBLX006 Li mi t Management : Cust omer Fi el ds f or Fi nanci al Obj ect I DLVEDF001 User exi t f or I DOC_OUTPUT_I NVOI CELWB2B001 Tradi ng Cont r act : Tradi ng Cont r act Screen Exi t sLWB2B002 Tradi ng cont r act : Fi el d cont r ol enhancement sLWB2B003 Tradi ng cont r act : Cust omer enhancement bef ore savi ngLWB2B004 Tradi ng contr act : Funct i on enhancement sLWB2B005 Tr . cont r act : Check whether f ol l ow- on docs are t o be cr eat edLWB2B006 Tradi ng cont r act : I nf l uence cr eat i on wi t h r ef erenceLWB2B007 Tradi ng Cont r act : Addi t i onal Checks Condi t i on Mai nt enanceLWB2B008 Tradi ng Cont r act : Addi t i onal User Checks

LWB2B009 Tradi ng Cont r act : Ext ernal Tradi ng Cont r act No. Ext ensi onLWBON001 Extend comm. st ruct ure MCKONA ( busn. vol s. , r ebat e i ncome)LWBON003 Change set t l ement dat a bef ore cr eat i on of set t l ement doc.LWBON004 Si mul at i on of L I S updat e f or det ai l ed st atementLWBON005 I ndex ent r i es f or set t l ement document s, ar r angement set t l em.LWSUS001 Cust omer- Speci f i c Source Determi nat i on i n Retai lLWVK0001 Det ermi ne pr i ci ng t ype per cust omerLWVK1001 Extend Communi cat i on St ruct ure KOMK f or Pr i ci ngLWVK1002 Extend Communi cat i on St ruct ure KOMP f or Pr i ci ngLWVK1003 Cust omer- Speci f i c Check of a Pri ci ng I t emLWVKM001 Competi t or : Ext end Ent r y Li st Header WELPK


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LWVKM002 Compet i t or : Ext end Entr y Li st I t em WELPPLWZRE001 Enhancement s, agency busi ness condi t i on det ermi nat i onLWZRE002 Enhancement s, document t r ansf er t o Fi nanci al Account i ngLWZRE003 Enhancement s, cr edi t l i mi t check, payment r equestLWZRE004 Enhancement : Set t l ement r equest document checksLWZRE005 Enhancement : Set t l ement r equest , cash di scount det er mi nat i onLWZRE006 Enhancement : Agency busi ness, r esul t obj ect determi nat i on

LWZRE007 Enhancement : Det ermi ne Remunerat i on Li st Dat e Agency Busi n.LWZRE008 Enhancement : Enter / change dat a i n cust . f i el ds, payment docsLWZRE009 Enhancement : Message deter mi nat i on and cor r espondenceLWZRE010 Enhancement : Account deter mi nat i on, agency busi nessLWZRE011 Agency busi ness: Screen exi t s f or payment documentsLWZRE012 Enhancement : Adopt i on of pr i ce det erm. dat a i n set t l mnt docsLWZRE013 Agency busi ness: Scr een exi t s f or vendor bi l l i ng document sLWZRE014 Enhancement : Cust omer - speci f i c f i el d check - bi l l i ng docsLWZRE015 Enhancement : Dat a Adopt i on, Remunerat i on Li st Cr eat i onLWZRE016 Enhancement : Dat a Adopt i on, Post i ng Li st Cr eat i onLWZRE017 Enhancement : Checks at Ti me of Savi ng Set t l ement Document sLWZRE018 Enhancement : Checks at Ti me of Savi ng Remunerat i on Li stLWZRE019 Enhancement : Checks at Ti me of Savi ng Bi l l i ng DocumentsLWZRE020 Enhancement : Checks at Ti me of Savi ng Post i ng Li st

M06B0001 Rol e determi nat i on f or purchase r equi si t i on r el easeM06B0002 Changes t o comm. st ructur e f or pur chase r equi si t i on r el easeM06B0003 Number r ange and document numberM06B0004 Number r ange and document numberM06B0005 Changes to comm. st ructur e f or over al l r el ease of r equi sn.M06E0004 Changes t o communi cat i on st r uctur e f or r el ease purch. doc.M06E0005 Rol e det ermi nat i on f or r el ease of pur chasi ng document sM60E0001 User Exi t t o St ar t Pl anned I ndependent Requi r ement s Mai nt nceM60E0002 User Exi t t o End Pl anned I ndependent Requi r ements Mai ntnceM60P0001 SAPLM60P I nterpret at i on of act i ons + compl ex obj . dependencyM61X0001 User exi t s PP- MRP mat er i al s pl anni ngM61X0002 User Exi t s PP- MRP Mat er i al Requi r ement s Pl anni ng Eval uat i onsMBCF0002 Cust omer f unct i on exi t : Segment t ext i n materi al doc. i t emMBCF0005 Materi al document i t em f or goods r ecei pt / i ssue sl i pMBCF0006 Cust omer f unct i on f or WBS el ementMBCF0007 Cust omer f unct i on exi t : Updat i ng a r eservat i onMBCF0009 Fi l l i ng t he st orage l ocat i on f i el dMB_CF001 Cust omer Funct i on Exi t i n t he Case of Updat i ng a Mat . Doc.MBCF0010 Cust omer exi t : Cr eate r eser vat i on BAPI _RESERVATI ON_CREATE1MBCF0011 Read f r om RESB and RKPF f or pri nt l i st i n MB26MBCFC003 Mai nt enance of batch mast er dat a f or goods movement sMBCFC004 Mai ntenance of bat ch speci f i cat i ons f or goods movement sMBCFC010 Propose batch number on I nventory Management i t em scr eenMCB10001 BCO: Stat i st i cs updat e of mat er i al movement s and i nvent oryMCBR0001 I NVCO: Stat i st i cs updat e f r om i nvoi ce ver i f i cat i on, val uatnMCF20001 PPI S: St at i st i cs update of product i on order sMCI 10001 MCI 1: PMI S/ QMI S updat i ngMCP20001 User exi t t o r ead ext er nal data f or pl anni ng t abl eMCP20002 SOP: def i ne macr o cal cul at i on f or f l exi bl e pl anni ng

MCP20003 SOP: cr eat e f unct i on code f or f l exi bl e pl anni ngMCP20004 SOP: desi gn header i nformat i on f or f l exi bl e pl anni ngMCP20005 User exi t f or aut hori zat i on check i n pl anni ngMCP20006 Exi t f or processi ng header i nf o f or downl oad i n ExcelMCP20007 User Exi t f or Cust omer - Def i ned F4 - Val ue Request Cont r olMCP20008 Or der processi ng t r eat ment f r omI DocsMCP20009 Ext r apol at i on of I nvoi ced Sal es f or OTBMCP20010 OTB check i n t he purchase orderMCP20011 User Exi t f or Pr ocessi ng Dat a Records t o be Updat edMCP20012 User Exi t f or Excl udi ng Funct i on CodesMCP20013 User Exi t f or Once- Onl y Change t o Pl anni ng Tabl e


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MCP20014 User Exi t f or Changi ng Li ne TextMCP20015 User exi t t o set t he f i el d names mater i al / pl ant PBEDMCP20017 User Exi t f or I nf l uenci ng Key Fi gur e Bl ockMCP20018 User Exi t f or Enhanci ng a Level of a Pl anni ng Hi erarchyMCP20020 User exi t f or r eadi ng i nf o st r uct ur e when t r ansf err i ng reqt sMCP20021 User exi t f or modi f yi ng par ameter when t r ansf er r i ng f . r eqtsMCP20022 User Exi t f or Di spl ayi ng For ecast Resul t s

MCP20023 User Exi t f or Checki ng Dupl i cat e Char . Combi nat i onsMCP20024 User- Exi t f or I nput i ng f orecast par ametersMCP20025 User Exi t f or Savi ng Forecast sMCP20026 Pl anni ng hi er ar chy t ool : Enhancement of char acteri st i csMCQ10001 QMI S: Updat e f or t he event usage deci si on ( QV)MCQ20001 QMI S: Updat e f or t he event I nspect i on r esul tMCR00001 LI S: Author i zat i on check f or st andard anal ysesMCR00002 Standar d anal yses: Key f i gure di spl ayMCS10001 SI S: St at i st i cs updat e, sal es document sMCS50001 SI S: St at i st i cs updat e, del i ver i esMCS60001 SI S: St at i st i cs updat e, i nvoi cesMCST0001 SI S: Stat i st i cs Updat e Tr anspor t at i onMCV20001 SI S: St at i st i cs updat e: sal es act i vi t i es/ sal es pr omot i onsMCW10001 RI S: Updat i ng of SP change

MCYA0001 Enhancement : LI S Ear l y Warni ng Syst em, Char act er i st i c Val uesMCYA0002 Funct i on Exi t : Ear l y Warni ng Syst em ( Fax Symbol s)MD070001 User Exi t f or MDL1MDR10001 Enhancement of t he r oundi ng f unct i on modul eME590001 Gr oupi ng of r equsi t i ons f or PO spl i t i n ME59MEAG0001 Di st r i but i on of Contr act / Schedul i ng Agr eement f r omCRMMEETA001 Def i ne schedul e l i ne t ype ( backl og, i mmed. r eq. , pr evi ew)MEFLD004 Determi ne ear l i est del i ver y dat e f . check w. GR ( onl y PO)MELAB001 Gen. f orecast del i ver y schedul es: Transf er schedul e i mpl em.MENUCRQ0 QM: Enhancement i n CRQ0 Menu (Wor k Center )MENUQA00 QM: Enhancement i n QA00 Area Menu ( Qual i t y I nspect i on)MENUQB00 QM: Enhancement s i n QB00 Area Menu ( QM i n Pr ocur ement )MENUQD00 QM: Enhancement i n QD00 Menu ( Archi vi ng)MENUQM00 QM: Enhancements i n QM00 Ar ea Menu ( Qual i t y Not i f i cat i on)MENUQMM0 QM: Enhancement s i n QMM0 Menu ( Mat er i al - Rel at ed Q. Pl anni ng)MENUQP00 QM: Enhancement s i n QP00 Ar ea Menu ( I nspect i on Pl anni ng)MENUQS00 QM: Enhancement s i n QS00 Area Menu ( Basi c Dat a)MENUQT00 QM: Enhancement i n QT00 Area Menu ( Test Equi pment )MENUQV00 QM: Enhancement s i n QV00 Area Menu ( QM i n SD)MENUQZ00 QM: Enhancements i n QZ00 Ar ea Menu ( Qual i t y Cer t i f i cat e)MEQUERY1 Enhancement t o Document Over vi ew ME21N/ ME51NMEREQ001 Cust omers' Own Dat a i n Purchase Requi si t i onMEVME001 WE def aul t quant i t y cal c. and over / under del i ver y t ol eranceMGA00001 Mat er i al Mast er ( I ndust r y) : Checks and Enhancement sMGA00002 Mat er i al Mast er ( I ndust r y) : Number Assi gnmentMGA00003 Mater i al Mast er ( I ndust r y and Retai l ) : Number Di spl ayMGV00001 Materi al Mast er ( I ndust r y) : ALE Di st r i but i onMGV00002 Materi al Mast er ( I ndust r y) : Read Val ues f or Fi l t er Obj ectsMGV00003 Mat er i al master ( r etai l ) : ALE di st r i but i on

MGW00001 Materi al Mast er ( Retai l ) : Addi t i onal DataMGW00002 Mat er i al Mast er ( Ret ai l ) : Number Assi gnmentMKKS0001 Var i ances: Automat i c J ob Schedul i ng i n Subsequent Per i odMM06E001 User exi t s f or EDI i nbound and outbound pur chasi ng documentsMM06E002 I DOC pr ocessi ng f or contr acts i n i nboxMM06E003 Number r ange and document numberMM06E004 Cont r ol i mpor t data scr eens i n pur chase orderMM06E005 Cust omer f i el ds i n purchasi ng documentMM06E007 Change document f or r equi si t i ons upon conversi on i nto POMM06E008 Moni t ori ng of cont r . t arget val ue i n case of r el ease order sMM06E009 Rel evant t ext s f or "Texts exi st " i ndi cator


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MM06E010 Fi el d sel ect i on f or vendor addr essMM06E011 Act i vat e PReq Bl ockMM06L001 Exi t s to determi ne rat i ngs i n vendor eval uat i onMM08R001 User exi t s f or ERSMM08R002 User exi t f or t ol erance checksMM61W001 User exi t s i n f unct i on modul e FORECAST envi r onmentMMAL0001 ALE sour ce l i st di st r i but i on: Out bound pr ocessi ng

MMAL0002 ALE sour ce l i st di st r i but i on: I nbound pr ocessi ngMMAL0003 ALE pur casi ng i nf o r ecord di st r i but i on: Out bound pr ocessi ngMMAL0004 ALE pur chasi ng i nfo r ecord di st r i but i on: I nbound pr ocessi ngMMDA0001 Def aul t del i very addr essesMMFAB001 User exi t f or generat i on of r el ease orderMPKB0001 User ' s own f unct i ons i n t he Kanban processi ngMPKB0002 Cust omer def i ned di spl ay i n kanban boar dMPKC0001 User exi t f or kanban cal cul at i onMPKD0001 Kanban out put as EDIMPKP0001 Cust omer Def i ned Di spl ay i n Kanban BoardMPKR0001 Cust omer f i el ds i n kanban cont r ol cycl eMPR10001 User Exi t s i n TA MPR1 ( Ext ernal Forecast Transf er)MPRO0004 Post processi ng of f orecast er r ors and except i on messagesMRMH0001 Logi st i cs I nvoi ce Ver i f i cat i on: ERS pr ocedur e

MRMH0002 Logi st i cs I nvoi ce Ver i f i cat i on: EDI i nboundMRMH0003 Logi st i cs I nvoi ce Ver i f i cat i on: Reval uati on/ RAPMRMN0001 Message out put and cr eat i on: Logi st i cs I nvoi ce Veri f i cati onMSSTV001 Cust omer Exi t ' Team Vi ewer ' : Excl ude ManagerMV56AI NI I ni t i al i zat i on of t ransacti on cont r ol f or t r anspor t at i onMVEI PREF User exi t s - Pr ef erence determi nat i onMWM2S001 Exi t t o Det ermi ne 2- Step Pi cki ng Char acter i st i cMWMBAP01 Enhancement f or BAPI War ehouseTr ansOr der . Get Det ai lMWMBAP02 Enhancement f or BAPI War ehouseSt ock. Get Det ai lMWMD0001 Tr ansf er or der pr i nt vi a RLVSDR40MWMD0002 Transf er or der pr i nt as mul t i pl e process wi t h RLKOMM40MWMI DI 01 Enhancement f or er r or handl i ng wi t h I DOC i nboxMWMI DI 02 Enhancement f or mssge WMTOCO ( Conf i r m t r ansf er or der) I nboxMWMI DI 03 Enhancement f or mssge WMCATO ( Cancel t r ansf er or der ) I nboxMWMI DI 04 Enhancement f or mssge WMBBI N ( Lock st or age bi n) I nboxMWMI DI 05 Enhancement f or mssge WMTREQ ( Cr eat e t r ansf er r eq. ) I nboxMWMI DI 06 Enhancement f or mss ge WMSUMO ( Move st or age uni t ) I nboxMWMI DI 07 Enhancement f or Out put WMPI HU ( Cr eat e Pi ck- HU) I nboundMWMI DO01 Enhancement of I DOCs WMTOI D01 ( Tr anspor t r equest ) Out boxMWMI DO02 Enhancement of I DOCs WMCAI D01 ( Cancel t r ansf er r eq. ) Out boxMWMI DO03 Enhancement of I DOCs WMRRI D01 ( r el ease r ef . no. ) Out boxMWMI DO04 Enhancement of I DOCs WMI VI D01 ( syst em i nventory rec. ) OutboxMWMI DO07 Enhancement f or er r or handl i ng f or I DOC i nbox: PDCMWMI DO08 Enhancement f or message WMMBXY ( goods movement ) I nboxMWMI DO09 Enhancement f or msg. WMI NVE ( count data, phys. i nvnt . ) I nboxMWMI DO10 Enhancement f or msg. WMTORD ( Generat e t r ansf er or der) I nboxMWMI DO11 Enhancement f or message WMTORD: TO wi t h sever al i t emsMWMI DO12 Enhancement f or Out put WMPI HU ( Pi ck- HUs) Out boundMWMI DO13 Ext ensi on f or WMMBXY ( subsequent t asks af t er goods movement )

MWMK0001 War ehouse management : Cust omer exi t f or st or age uni t numberMWMMOB01 Enhancement f or Ver i f i cat i on Fi el d i n t he Warehouse Mast erMWMMOB02 Extensi on f or Barcode Transl at i onMWMPP001 Enhancement WM/ PP I nter f ace ( automat i c TR generat i on)MWMRF001 RF: I nf l uence Di spl ay of materi al descr i pt i onMWMRF100 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0100)MWMRF101 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0101)MWMRF102 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0102)MWMRF104 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0104)MWMRF105 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0105)MWMRF106 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0106)


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MWMRF107 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0107)MWMRF108 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0108)MWMRF151 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0151)MWMRF152 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0152)MWMRF153 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0153)MWMRF170 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0170)MWMRF202 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0202)

MWMRF203 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0203)MWMRF204 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0204)MWMRF205 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0205)MWMRF212 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0212)MWMRF213 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0213)MWMRF221 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0221)MWMRF302 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0302)MWMRF303 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0303)MWMRF304 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0304)MWMRF305 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0305)MWMRF312 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0312)MWMRF313 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0313)MWMRF321 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0321)MWMRF400 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0400)

MWMRF402 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0402)MWMRF403 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0403)MWMRF404 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0404)MWMRF405 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0405)MWMRF406 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0406)MWMRF410 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0410)MWMRF411 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0411MWMRF412 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0412)MWMRF502 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0502)MWMRF503 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0503)MWMRF504 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0504)MWMRF505 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0505)MWMRF600 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0600)MWMRF601 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0601)MWMRF630 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0630)MWMRF631 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0631)MWMRF632 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0632)MWMRF633 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0633)MWMRF634 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0634)MWMRF650 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0650)MWMRF651 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0651)MWMRF700 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0700)MWMRF701 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0701)MWMRF702 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0700)MWMRF703 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0703)MWMRF704 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0704)MWMRF705 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0705)MWMRF760 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0760)MWMRF761 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0761)

MWMRF762 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0762)MWMRF763 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0763)MWMRF764 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0764)MWMRF765 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0765)MWMRF766 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0766)MWMRF767 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0767)MWMRF768 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0768)MWMRF769 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0769)MWMRF777 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0777)MWMRF800 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0800)MWMRF801 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0801)


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MWMRF802 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0802)MWMRF803 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0803)MWMRF804 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0804)MWMRF805 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0805)MWMRF806 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0806)MWMRF807 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0807)MWMRF888 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0888)

MWMRF889 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0202)MWMRF998 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0998)MWMRF999 ENHANCEMENT FOR USER SCREENS (LOGI CAL SCREEN 0999)MWMRFCOD Enhancement f or f unct i on codedi sabl i ngMWMRFDLV sel ect del i very by user cr i t er i aMWMRFPRT Enhancement f or pr i nt i ngMWMRFSRT ENHANCEMENT FOR TO SORTI NGMWMRFSSG user exi t f or sort i ng TOs i n RF syst em- gui ded t r ansact i onMWMRFUP Cust omer def i ned gener al pur pose pushbutt on cal l ed f r om scr .MWMRP001 Cust . Exi t f or Fi xed Bi n Repl eni sh. : Del i ver y I t emSel ect i onMWMRP002 Cust . Exi t f or Fi xed Bi n Repl eni shment : TR Quant i t y Di st r .MWMRP003 Cust omer Exi t f or Repl eni shment usi ng RLLNACH1MWMRP004 User Exi t f or Repl eni shment usi ng RLLNACH4MWMTO001 Enhancements f or end of t r ansf er or der generat i on

MWMTO002 Enhancements at end of t r ansf er or der conf i r mat i onMWMTO003 Own st ock pl acement st r at egyMWMTO004 Own st ock r emoval st r at egyMWMTO005 Under del i ver yMWMTO006 Over del i ver y and wi t h r est r i ct i on, al so underdel i ver yMWMTO007 Pal l et i zat i on and st orage type search f or s t ock pl acementMWMTO008 Storage t ype sear ch f or s t ock removalMWMTO009 Pr event t he TA i t ems bei ng del et edMWMTO010 Exi t : Cal cul at i on of Total Pl anned TO Processi ng Ti meMWMTO011 Cor r ect i on of Pl anned Processi ng Ti me f or TO I t emMWMTO012 Corr ect i on of Sor t i ng and Spl i t Transf er Or derMWMTO013 Stock Removal f or Sev. St orage Types as i n St r i ngent FI FOMWMTOAU1 Own sel . of t r ansf er r eqs. f or aut o. t r ansf er order cr eat i onMWMTOAU2 Own sel ecti on f or aut o. t r ansf er order cr eat i on vi a r ef . no.MWMTOAU3 Separ at e sel ect i on of post i ng changes f or aut om. TO cr eati onMWMTR001 Exi t s at t he end of t r ansf er r qmnt cr eat i on ( I M, PP i nter f . )MYCATS01 Enhancement of Pi ckl i st s f or CATS not ebookMYCATS02 Send Cust omer Tabl e or Standard Text s t o CATS notebookMYCATS03 Suppl ement Of f l i ne Ti me Dat aMYCATS04 CATS not ebook: I nf l uence Synchroni zat i on MessagesNI WE0000 Change quant i t i es wi t hi n scope of bal ance sheet val uat i onNI WE0001 Lowest val ue det ermi nat i on based on market pr i cesNI WE0002 Lowest val ue determi nat i on by r ange of coverage or movementNI WE0003 Loss- Free Val uat i onNWTM0001 Set Fi el d Contents f or Event Dat e TypeNWTM0002 Di spl ay source documentNWTM0003 Str uct ure of t he Obj ect s f or Moni t or i ng DatesOMCUST00 Enhancements to Cust omi zi ng f or i PPE Obj . Dependency Edi t orORBF0001 Enhancement s to Proj ect - Rel at ed I ncomi ng Or der s

P01ABAV2 HR- CPS: User exi st f or cal cul at i on methodP01ABAV3 HR- CPS: USer exi t s f or sur vi vi ng dependant ' s pensi onP01ABAV4 HR- CPS: Creat i on and pr i nt r eport f or st atement sP01ABAV5 HR- CPS: Cust omer exi t s f or pensi on cal cul at i onP01ABAV6 HR- CPS: Cust omer exi t s CPF suppl ementary pr ogramsP01ABAV7 I nt erf ace t o Act uari al AssessorP01ABAV8 Processi ng of basi c pensi on payment sP01ABAV9 Payrol l f unct i ons f or sal ar y conver si onPA30CAR1 Cust omer exi t f or pr i ce r egul at i onPA30CAR2 Cust omer exi t f or mai nt enance r egul at i onPA30CRM1 Cal cul at i on of EEs own cont r i but i on f or company car ( DK)


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PACKI NG Enhancement f or Changes i n Packi ngPACKMODI User exi t f or cust omer- speci f i c f unct i ons f or shi ppi ng matl sPADR0001 PA: Der i vat i on of Fi nanci al Obj ect f r om Transact i onPARA0001 Enhancement f or Det ermi ni ng t he Number of Per i odsPARA0002 Enhancement f or Cal cul at i ng Annual Sal ary; I T0008, 14, 15PATS0001 Cust omer enhancement t o FB HR_AT_GET_ORG_DATAPB020001 HR- CH: Cust omer Exi t f or Pensi on Age Det ermi nat i on

PB160001 Get Gr ade f or Empl oyment Equi t y Repor t i ngPB160002 Sal ary packagi ng Cust omer exi t f or scheme sel ect i onPB160003 Cust omer exi t - conver t i ng amount sPBAS0001 PA: Per s. Admi n. / Recrui t ment : Def aul t val ues and checksPBAS0002 PA: Enhancement s f or Per sonnel Admi ni st r at i on - MenuPBASRP01 PA: User exi t di st r i but ed r eport i ngPBEN0001 Cust omer enhancement f or f eat ure BAREA ( benef i t ar ea)PBEN0002 Cust omer enhancement f or f eat ure BENGR( 1st pr ogram groupi ng)PBEN0003 Cust omer enhancement f or f eat ure BSTAT( 2nd program groupi ng)PBEN0004 Cust omer enhancement f or f eat ure CSTV1 ( cost gr oupi ng)PBEN0005 Cust omer enhancement f or f eat ure CRDV1 ( cr edi t gr oupi ng)PBEN0006 Cust omer enhancement f or f eat ur e ELI GR( el i gi bi l i t y gr oupi ng)PBEN0007 Cust omer enhancement f or f eat ure TRMTY ( t ermi nat i on t ype)PBEN0008 Cust omer enhancement f or f unct i on HR_BEN_CALC_BENEFI T_COST

PBEN0009 Cust omer enhancement f or f unct i on HR_BEN_CALC_BENEFI T_CREDI TPBEN0010 Cust omer enhancement f or f unct i on HR_BEN_CALC_BENEFI T_SALARYPBEN0011 Cust omer enhancement : f unct i on HR_BEN_CALC_COVERAGE_AMOUNTPBEN0012 Cust omer enhancement f or f or m CALC_ELI G_DATEPBEN0013 Cust omer enhancement f or f or m CALC_TERM_DATEPBEN0014 Cust omer enhancement : Func. HR_BEN_CALC_BENEFI T_ER_CONTRI BPBEN0015 Cust omer enhancement f or CHECK_ELI G_SERVI CE f or matPBEN0016 Cust omer enhancement : f unct . HR_BEN_CALC_PARTI CI PATI ON_DATEPBEN0017 Cust omer enhancement f or f eat ure EVTGR ( adj ust ment gr oupi ng)PBEN0018 Cust omer enhancement f or f eat ure COVGR ( cover age groupi ng)PBEN0019 Cust omer enhancement f or f eat ure EECGR ( EE cont r . groupi ng)PBEN0020 Cust omer enhancement f or f eat ure ERCGR ( ER cont r . groupi ng)PBEN0022 Cust omer enhancement : f unct i on HR_BEN_GET_PROCESS_DATESPBEN0023 Cust omer enhancement : f unct i on HR_BEN_CALC_CUTOFF_AGEPBEN0024 Cust omer enhancement : f unct i on HR_BEN_CALC_CUTOFF_LOSPBEN0025 Cust omer enhancement : f ucnt i on HR_BEN_CALC_CUTOFF_SALPBEN0027 Cust omer Enhancement f or Feat ure LDAYW ( Last Day of Week)PBEN0028 Cust omer Enhancement Funct i on HR_BEN_CALC_BENEFI T_EE_CONTRI BPBEN0029 Cust omer enhancement f or f eature RLPGR ( dep. / benef . group)PBEN0030 Cust omer enhancement f unct i on: HR_BEN_CALC_LENGTH_OF_SERVI CEPBEN0033 obssol et e: Cust . enhanc. f or f unct . HR_BEN_GET_I DOC_EVENTSPBENUS01 Cust omer enhancement f or Years of ser vi ce cal cul at i on ( 403b)PBENUS02 Cust omer enhancement f or servi ce dat e cal cul at i on ( 403b)PC012001 HR- DST: User exi t f or i ncome t ax cert i f i cat e RPCSTBD0PC020001 HR- CH: user exi t s f or f ami l y equal i zat i on f undPC050001 PY NL: User Exi t f or Annual Stat ement Empl oyeePC050002 PY NL: User Exi t f or CBS RecordPC050003 PY NL: User Exi t s f or Pensi on Cal cul ati on i n Payr ol lPC060001

PC060002 HRMS Fr ance User Exi t s f or Absence Handl i ngPC070001 HR- CA: User Exi t f or Canadi an Year - End Repor t i ngPC080001 HR- GB: User exi t f or GB payr ol l s - pensi onsPC080002 HR- GB: user exi t s out si de t he payr ol l dr i verPC080003 HR- GB: User exi t f or GB payrol l - t axPC120001 Cr eat i on of daydetai l s tabl e i n payrol l cal cul at i on Bel gi umPC120002 PY- BE: User Exi t s f or SI - TapePC120003 PY- BE: User Exi t s f or Bel cotaxPC20AARG Cust omer exi t s f or AA- r egi st eretPC20ERC Cust omer exi t s f or ERC and t ax r eport i ng ( Ter mi nr apport en)PC20SSBL Cust omer Exi st s f or Nor wegi an SSB st at i st i cal r eport i ng


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PC270001 HR- HK: User exi t f or YOS cal cul at i onPC270002 HR- HK: user exi t f or quart er detai l i n t ax r eport I R56 f ormsPC270004 user exi t f or def i nded speci al f i el d i n I R56 f ormsPC270005 user exi t f or pri nt out speci al f i el ds i n I R56 f ormsPC270006 HK: cumul ate f or I R56B not submi t &r et r o di f f f orward next yeaPC270010 HR- HK: user exi t f or composi ng addressesPCA00001 EC- PCA: Document changes f or data t r ansf er

PCA00002 Prof i t Cent er Account i ng: der i vat i on of r epr esent at i ve mat.PCA00003 Der i ve Part ner Pr of i t Cent er f or Exter nal Del i ver i esPCA00004 Check val uati on f or i nvoi ce ver i f i cat i on wi t h t r ansf er pr i cePCA00005 Check val uati on f or i nvoi ce ver i f i cat i on wi t h t r ansf er pr i cePCAAUTHO Enhancement : Author i zat i on check i n EC- PCAPCACRM01 Subst i t ut i on of Prof i t Cent er f r omCRM Char act eri st i csPCALM001 HR- DK: Modi f i cat i on of paramet ers t o PBSPCASELEK EC- PCA: Sel ect i on cr i t eri a f or data t r ansf erPCATP001 EC- PCA: user exi t f or f i ndi ng t r ansf er pr i cesPCCD0001 ECM: cust omer er r or i n change mast erPCCD0002 ECM: check val ues f or ef f ecti vi t y t ypePCCD0003 ECM: Check when set t i ng a syst em st at usPCCD0004 ECH: Check bef or e savi ng t he change numberPCCD0005 ECM: Check f ol l owi ng i ni t i al scr een ( dynpro 100)

PCCD0006 Par amet er ef f ect i vi t y: Format ef f ect i vi t y out put cont rolPCLM0001 Cust omer enhancement s f or f ucnt i on Cl ai ms Processi ngPCLM0002 Cust omer enhancement s f or Cl ai ms t r ansact i on processi ngPCMP0001 Compensat i on- Budget : I ni t i al i se a BudgetPCMP0002 Compensat i on Management : Not Used! (El i gi bi l i t y)PCMP0003 Compensat i on Management : Not Used! ( Ef f ect i ve Dat e)PCMP0004 Compensat i on Management : Not Used! ( Gui del i nes)PCMP0005 Compensat i on Mgmt : User - def i ned Gui del i nesPCMP0006 Compensat i on Management : Det ermi ne El i gi bi l i t yPCMP0007 Compensat i on Management : Ef f ect i ve Dat e Adj ust ment TypePCMP0008 Compensat i on Management : Cal cul at i on Var i ant f or Gui del i nesPCMP0009 Compensat i on Management : Cal cul at i on BasePCMP0010 Compensat i on Management : Act i vat e Compensat i on Adj ust ment sPCOB0001 Cust omer - speci f i c COBRA l et t ersPCOB0004 Cust omer enhancement f or FM ' HR_BEN_COB_GET_TOTAL_COSTS'PCPO0001 Cust omer exi t s f or post i ng payr ol l r esul t sPCSD0001 Appl i cat i ons devel opment R/ 3 BOMSPCSD0002 BOMs: Cust omer f i el ds i n i t emPCSD0003 BOMs: Cust omer f i el ds i n headerPCSD0004 BOM compar i sonPCSD0005 BOMs: component check f or mat er i al i t emsPCSD0006 Mass changes user exi tPCSD0007 Check changes i n STKOPCSD0008 WBS BOM: Cust omer - speci f i c expl osi on f or cr eat i ngPCSD0009 Or der / WBS BOM, det er mi ne URL pagePCSD0010 Or der / WBS BOM, deter mi ne expl osi on datePCSD0011 Knowl edge- based order BOM, par al l el updat ePCSD0012 Cust omer - Mat . number/ mat . number dur i ng mat er i al exchangePCSD0013 Cust omer- speci f i c processi ng of an expl osi on f or BOM br owser

PCSD0014 Knowl edge- Based Or der BOM: St at usPDCDOWN1 Add. r equi r ements f or PDC downl oad of oper at i on dataPF000001 HR- PF: User Exi t f or Process Cont r olPF020001 HR- PF- CH: User Exi t f or Processi ng Cont r olPF050001PK020001 HR- CH: User Exi t pr ocessi ng cont r ol "Pensi on f und CH"PK050001PLAT0001 Change descr i pt i on/ i nfotext f or a barPLNV0001 Funct i on exi t s f or Norwegi an Loan and Deposi t Not i f i cat i onPMMN0002 HR Funds and Posi t i on Management : Ext ended Menu Cont r olPMMN0003 HR- FPM: Enhancement t o Menu i n Or gani zat i on Component


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PMMN0004 HR- FPM: Enhancement t o Menu i n Or gani zat i on ComponentPMMN0005 HR- FPM: Enhancement t o Menu i n Empl oyee ComponentPMMN0006 HR- FPM: Enhancement t o Menu i n Empl oyee ComponentPMMN0007 Enhancement t o Addi t i onal I nf o i n Or gani zat i on ComponentPMMN0008 Enhancement t o Addi t i onal I nf o i n Empl oyee ComponentPMMN0009 HR- FPM: Enhancement t o Menu i n Over al l Budget ComponentPMMN0010 HR- FPM: Enhancement t o Menu i n Over al l Budget Component

PMMN0011 Enhancement t o Addi t i onal I nf o i n Overal l Budget ComponentPMMN0012 Cust omer Enhancement Fi nanci ng Assi st antPMMN0013 Cust omer- Speci f i c Enhancement Af t er Payrol l Si mul at i onPMMN0014 Cust omer Enhancement af t er Payr ol l Si mul at i on I IPO100406 HR- PSG: Enhancement of pensi on i nf ormat i on procedur ePOUT0001 Payrol l Out sour ci ng User Exi t - Cust omi zi ngPPAPO002 Publ i cat i on of APO Data i n Transf er f r om APO t o R/ 3PPAPO003 Product i on Or der R/ 3- >APO: Check i f Operat i on i s APO- Rel ev.PPAPO004 Pl anned Or der Conversi on f r om APO: New BOM Expl osi on?PPAPO005 Enh. of Rel at i onshi ps i n Proc. Or der dur i ng Transf er t o APOPPAPO006 I nf l uenci ng I ni t i al Suppl y of Manuf actur i ng Order sPPAPO007 Over r i di ng Checkbox Fi el ds f or Product i on Or der APO - > R/ 3PPAPO008 Overr i de Or der Type f or Pl anned Or der Conversi onPPAPO009 Cust omer Exi t f or Addi t i on of Component s and I t ems

PPAPO010 Fi l t er i ng Component s out of Quant i t y Propagat i onPPAPO011 Perf ormance- Rel at ed Adj ust ment of Remai ni ng Dur at i onPPCO0001 Appl i cat i on devel opment : PP order sPPCO0002 Check exi t f or sett i ng del ete mark / del et i on i ndi catorPPCO0003 Check exi t f or order changes f r omsal es orderPPCO0004 Sor t and pr ocessi ng exi t : Mass pr ocessi ng order sPPCO0005 St orage l ocat i on/ backf l ushi ng when order i s creat edPPCO0006 Enhancement t o speci f y def aul t s f or f i el ds i n order headerPPCO0007 Exi t when savi ng pr oduct i on orderPPCO0008 Enhancement i n t he addi ng and changi ng of component sPPCO0009 Enhancement i n goods movements f or prod. process orderPPCO0010 Enhancement i n make- t o- order product i on - Uni t of measur ePPCO0012 Product i on Or der : Di spl ay/ Change Or der Header Dat aPPCO0013 Change pr i ori t i es of sel ect i on cr i t . f or batch determi nat i onPPCO0014 Sel ect process or ders f or ext er nal r el ati onshi psPPCO0015 Addi t i onal check f or document l i nks f r om BOMsPPCO0016 Addi t i onal check f or document l i nks f r om mast er dataPPCO0017 Addi t i onal check f or onl i ne pr ocessi ng of document l i nksPPCO0018 Check f or changes t o pr oduct i on order headerPPCO0019 Checks f or changes to o

SAP Uses an User Exit

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